_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-05T00:00:00 4771645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-14T00:00:00 4901329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-02T00:00:00 4802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-27T00:00:00 4909750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-18T00:00:00 4792523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-16T00:00:00 4816143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-05T00:00:00 4771645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 28 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-02T00:00:00 4802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 32 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 33 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 34 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 35 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 36 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-22T00:00:00 4817052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-27T00:00:00 4909750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-31T00:00:00 4824359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-02T00:00:00 4802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-24T00:00:00 4819011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 46 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-12T00:00:00 4899632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-16T00:00:00 4816143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-19T00:00:00 4793582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 53 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-14T00:00:00 4810529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-16T00:00:00 4816143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-18T00:00:00 4792523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-31T00:00:00 4800806 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-30T00:00:00 4822665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-29T00:00:00 4912053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-19T00:00:00 4793582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-10T00:00:00 4777444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-13T00:00:00 4900482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-29T00:00:00 4912053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-07-31T00:00:00 4800699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 84 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-24T00:00:00 4796301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 91 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-16T00:00:00 4816143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-03T00:00:00 4803862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 95 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-29T00:00:00 4912053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 97 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 98 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-24T00:00:00 4819015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 104 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 105 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-14T00:00:00 4810529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 107 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 108 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 113 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 119 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-25T00:00:00 4797315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-19T00:00:00 4793582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-13T00:00:00 4900482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 125 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-11T00:00:00 4787730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 130 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4802740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 134 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-24T00:00:00 4819036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 141 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-30T00:00:00 4822510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 145 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 146 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-05T00:00:00 4771645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-29T00:00:00 4912053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-29T00:00:00 4912053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4910596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4897798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-29T00:00:00 4912053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-20T00:00:00 4794296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 172 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 AdmOp-Printing 599027 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-21T00:00:00 4816179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4802740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4788619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-25T00:00:00 4797316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-14T00:00:00 4810529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-18T00:00:00 4792523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 209 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 215 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-29T00:00:00 4912053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 216 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-13T00:00:00 4900482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 217 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-14T00:00:00 4810529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 218 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 219 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 220 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 221 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 222 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-30T00:00:00 4822510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 223 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 225 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 227 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4897778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 229 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Exempt - Worker's Compensation 519210 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-20T00:00:00 4794296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-26T00:00:00 4909064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 234 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 235 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 236 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-18T00:00:00 4792523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 237 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 238 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-30T00:00:00 4822510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 240 Main -GarbageRemoval 532023 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-18T00:00:00 4792523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 242 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 243 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-08-22T00:00:00 4817060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 244 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 247 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-27T00:00:00 4911208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-27T00:00:00 4909796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 278 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-10T00:00:00 4781082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4898043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 281 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 282 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 283 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-24T00:00:00 4797356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 285 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-25T00:00:00 4797256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 286 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-07T00:00:00 4806121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 288 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 289 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 290 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 291 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 292 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 293 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 294 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-19T00:00:00 4792618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 296 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-16T00:00:00 4816138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 297 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-31T00:00:00 4824360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 299 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 300 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 301 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-05T00:00:00 4771627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 302 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 303 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 304 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-02T00:00:00 4802664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 305 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-22T00:00:00 4817050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 306 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-24T00:00:00 4819006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 307 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4814089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-31T00:00:00 4800805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 310 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 311 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 312 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 313 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 314 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-26T00:00:00 4909054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 315 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 316 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 317 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 318 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 319 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 320 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-16T00:00:00 4813320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 322 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-11T00:00:00 4898785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 325 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 326 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 327 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-18T00:00:00 4795152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-26T00:00:00 4909058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-30T00:00:00 4912852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 330 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4897773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 331 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 332 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4897788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 336 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 337 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-24T00:00:00 4796297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 338 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-10T00:00:00 4777431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 339 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4897788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 340 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-26T00:00:00 4909050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 341 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 342 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-28T00:00:00 4800680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 343 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 344 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 345 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 346 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-29T00:00:00 4822688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 347 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 348 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-19T00:00:00 4793580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 350 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 352 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 353 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 354 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 355 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 356 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 357 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-16T00:00:00 4813315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-24T00:00:00 4797358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 360 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 362 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 363 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-27T00:00:00 4911208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-19T00:00:00 4792618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 365 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 366 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 367 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 368 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-03T00:00:00 4772965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-05T00:00:00 4771627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 370 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 371 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-21T00:00:00 4817058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 374 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-05T00:00:00 4771627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 375 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-25T00:00:00 4797256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 376 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-11T00:00:00 4787731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 377 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-28T00:00:00 4911153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 378 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 381 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-13T00:00:00 4900405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 382 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 383 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-04T00:00:00 4804624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 385 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 387 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 388 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-05T00:00:00 4771630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 389 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 391 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 393 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 394 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-05T00:00:00 4771630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 395 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4822676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 396 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-14T00:00:00 4901283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 397 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 398 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 399 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 400 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 402 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 403 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-26T00:00:00 4909059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-31T00:00:00 4824325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 405 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 406 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-12T00:00:00 4899503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-31T00:00:00 4801639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-19T00:00:00 4793580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-28T00:00:00 4800814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-05T00:00:00 4771627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-18T00:00:00 4795155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-25T00:00:00 4797256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-27T00:00:00 4909796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-27T00:00:00 4911208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 425 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 0 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-28T00:00:00 4911153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4897773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-28T00:00:00 4911153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-10T00:00:00 4781078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 431 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-25T00:00:00 4797307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 442 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 443 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-27T00:00:00 4909816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 444 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 445 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-19T00:00:00 4793580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-21T00:00:00 4906400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 447 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-02T00:00:00 4802664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-24T00:00:00 4797243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 449 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-28T00:00:00 4800680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 450 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 452 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-02T00:00:00 4802664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-19T00:00:00 4792618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 454 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-03T00:00:00 4803854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-02T00:00:00 4802664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 460 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-01T00:00:00 4806298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 462 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4799948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4792661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 469 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-21T00:00:00 4816178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 471 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-19T00:00:00 4792618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 472 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-27T00:00:00 4911208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 475 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-13T00:00:00 4900394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 476 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-27T00:00:00 4909796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-28T00:00:00 4800811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-16T00:00:00 4813307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-13T00:00:00 4902167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 480 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 483 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-10T00:00:00 4781073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-26T00:00:00 4909035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-07T00:00:00 4806127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 488 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4897762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 490 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-31T00:00:00 4824365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 491 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 492 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 494 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 495 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-03T00:00:00 4772963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 496 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 497 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 498 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 499 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 503 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 504 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 505 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 506 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 507 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 509 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 510 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 511 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 512 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 514 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 515 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-14T00:00:00 4901279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 516 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 517 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 518 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-01T00:00:00 4806301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 519 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-29T00:00:00 4822690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 520 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4792651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 521 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 522 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 523 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 524 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-18T00:00:00 4795157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 525 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 526 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 527 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 528 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 529 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 530 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 531 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 532 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 533 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 534 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 535 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 536 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 537 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-24T00:00:00 4797332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 538 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 539 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 540 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 541 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 542 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 543 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 544 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 545 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-26T00:00:00 4909044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 546 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4822683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 547 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-28T00:00:00 4911115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 548 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 549 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 550 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 551 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 552 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 553 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 554 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 555 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-02T00:00:00 4804613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 556 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 557 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 558 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 559 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 560 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 561 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-16T00:00:00 4814047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 562 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 563 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 564 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 565 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 566 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 567 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 568 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 569 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 570 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 571 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 572 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 573 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4795189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 574 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 575 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 576 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-14T00:00:00 4901288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 577 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 578 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 579 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 580 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 581 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 582 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 583 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 584 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 585 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 586 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-03T00:00:00 4803874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 587 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 588 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 589 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 590 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 591 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 592 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 593 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 594 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 595 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 596 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 597 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 598 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 599 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-25T00:00:00 4797311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 601 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 602 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-02T00:00:00 4802875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 603 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4795189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 604 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 605 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 606 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-25T00:00:00 4797258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 608 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 610 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 611 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 612 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 614 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 615 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 616 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 617 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 618 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 619 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 620 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 621 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 622 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 623 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 625 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 626 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 627 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-02T00:00:00 4802875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 628 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 629 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-13T00:00:00 4900383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 630 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4897780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 631 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 633 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 634 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 635 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 638 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 639 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 640 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-27T00:00:00 4913068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 644 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-26T00:00:00 4909067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 645 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-27T00:00:00 4913068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 647 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 649 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 650 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 651 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 653 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 657 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 659 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 660 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 661 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 662 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 663 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 664 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-11T00:00:00 4787754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 665 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 667 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 668 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-02T00:00:00 4802875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 669 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 670 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 671 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-18T00:00:00 4814091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 672 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 673 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 674 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-31T00:00:00 4800800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 675 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 676 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 677 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 680 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-27T00:00:00 4913068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 681 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 682 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-24T00:00:00 4819035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 683 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 684 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 685 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-02T00:00:00 4802875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 686 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 688 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 692 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 695 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 696 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 700 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 702 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 704 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 706 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 707 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 708 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 709 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-21T00:00:00 4816152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 710 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 711 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 712 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 713 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4795189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 716 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 719 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 720 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-30T00:00:00 4912849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 721 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 722 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 723 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 725 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 726 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-25T00:00:00 4797258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 727 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 728 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-25T00:00:00 4797258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 729 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 730 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-27T00:00:00 4913068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 731 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 732 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 733 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 734 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-25T00:00:00 4797258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 735 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 737 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 738 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 739 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-10T00:00:00 4777433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 740 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-28T00:00:00 4911115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 742 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 744 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4799912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 AdmOp - Sales Taxes 592034 Evansville State Hospital 425 0 Administrative and Operating Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 746 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 747 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 748 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 750 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 751 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 752 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 753 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 754 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 755 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 757 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-16T00:00:00 4813218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 759 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-18T00:00:00 4902929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 762 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-14T00:00:00 4810539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-28T00:00:00 4821559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 765 Workers Comp Admin Fee 519240 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-31T00:00:00 4800789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 767 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-03T00:00:00 4772960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-26T00:00:00 4909045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-20T00:00:00 4795107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 771 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-10T00:00:00 4781072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 PC Refresh Upgrade 653901 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 776 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-31T00:00:00 4824368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 777 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-14T00:00:00 4810539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 779 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-24T00:00:00 4797329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 780 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-22T00:00:00 4907300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 781 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 782 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-27T00:00:00 4799718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-30T00:00:00 4823318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 785 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4905660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 787 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Sec & Sfty - Security Serv 534010 Evansville Psych Childrens Ctr 415 0 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-10T00:00:00 4781077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 789 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-30T00:00:00 4822661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 791 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 792 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 794 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 795 AdmOp-Printing 599027 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 796 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 797 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-28T00:00:00 4911107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 799 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-28T00:00:00 4911104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 800 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-31T00:00:00 4801638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-19T00:00:00 4794289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 803 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4818908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 805 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-03T00:00:00 4804510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-11T00:00:00 4898768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 808 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 809 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-14T00:00:00 4901262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 811 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Cyber Security-Baseline 659304 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 813 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-25T00:00:00 4908169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 815 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-22T00:00:00 4907300 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 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-14T00:00:00 4810539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Telecom Management 652131 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 820 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 821 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-27T00:00:00 4909739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 823 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 824 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 825 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 826 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-29T00:00:00 4822494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-21T00:00:00 4817068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-15T00:00:00 4902162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 829 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-01T00:00:00 4770291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 830 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 831 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4789644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 833 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 834 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 835 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 836 SpOp-Data Process 547058 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-25T00:00:00 4798125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 837 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-02T00:00:00 4804601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-01T00:00:00 4770291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-15T00:00:00 4902160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-08T00:00:00 4897860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 841 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Telecom Management 652131 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-14T00:00:00 4810539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4897754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 845 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-03T00:00:00 4803844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-07T00:00:00 4776802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-15T00:00:00 4812414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 848 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-13T00:00:00 4790863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 850 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 851 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0 Administrative and Operating Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-07T00:00:00 4772941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 854 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-18T00:00:00 4795161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 855 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-24T00:00:00 4819008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 857 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 858 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 859 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 860 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-21T00:00:00 4816148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-31T00:00:00 4824311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-08-24T00:00:00 4818923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 865 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4806132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 866 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4806132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 867 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 868 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-25T00:00:00 4819989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 869 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-14T00:00:00 4811424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 870 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2017-08-07T00:00:00 4805297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 871 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2017-08-24T00:00:00 4818925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 872 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-09-29T00:00:00 4912015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 873 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 874 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-17T00:00:00 4791788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2017-08-21T00:00:00 4816107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 876 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-31T00:00:00 4824311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 877 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-24T00:00:00 4796339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 878 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-09-11T00:00:00 4898760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 879 Main-Plumbing-General 543066 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-08-24T00:00:00 4821725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 880 Instant Messaging 652078 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4821581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 881 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-31T00:00:00 4825334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 882 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4818908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 883 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-08-14T00:00:00 4810529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 884 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4905661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 885 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2017-07-31T00:00:00 4801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 886 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 887 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-08-21T00:00:00 4816109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 888 Seat Charge 652072 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-19T00:00:00 4904848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 889 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-15T00:00:00 4812414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 890 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-08T00:00:00 4898037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 891 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2017-08-14T00:00:00 4810723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 892 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-07-12T00:00:00 4788626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 893 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-09-18T00:00:00 4902930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 894 Citrix 652370 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4821581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 895 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2017-07-19T00:00:00 4793588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 896 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 0 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-09-25T00:00:00 4908171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 897 Cyber Security-Baseline 659304 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-19T00:00:00 4793648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4821581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 899 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 900 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-22T00:00:00 4817998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 902 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 903 AdmOp-Postage Mail Express 599038 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-30T00:00:00 4913995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 904 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 0 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-09-13T00:00:00 4900485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 905 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 906 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-16T00:00:00 4813218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 908 Remote IP Phone 652134 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-30T00:00:00 4914065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 910 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 911 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4912857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 913 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-07-25T00:00:00 4797244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 914 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 915 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 916 Cyber Security-Baseline 659304 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-19T00:00:00 4904848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 917 Seat Charge 652072 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4821581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 Workstation Software Licenses 659306 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-07-31T00:00:00 4801705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 920 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-10T00:00:00 4780377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 921 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-15T00:00:00 4811426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 922 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2017-08-23T00:00:00 4818069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 923 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-29T00:00:00 4822495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 924 NonRealEstRnt-MaintEquipment 591011 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-07-28T00:00:00 4800680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 925 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-07-14T00:00:00 4790764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 926 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-08-14T00:00:00 4810527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-28T00:00:00 4911184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 928 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4821581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 929 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-10T00:00:00 4773605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 930 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 931 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-31T00:00:00 4800798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-17T00:00:00 4791815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 933 Remote IP Phone 652134 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4821581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Main-Plumbing-General 543066 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-07-14T00:00:00 4791756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 935 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-10T00:00:00 4780359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-16T00:00:00 4814049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 937 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-14T00:00:00 4810528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Seat Charge 652072 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 939 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 940 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-11T00:00:00 4898781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 941 Cyber Security-Baseline 659304 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4821581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 942 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 943 Seat Charge 652072 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 944 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-08-11T00:00:00 4809789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 Ship Trans - COURIER SERVICE 536010 Evansville State Hospital 425 0 Contractual Services 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-07-25T00:00:00 4797389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 946 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-21T00:00:00 4816111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 947 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-30T00:00:00 4823318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 949 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-30T00:00:00 4912914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-08T00:00:00 4898037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 951 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 952 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-09-26T00:00:00 4909061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-30T00:00:00 4912901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 954 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-10T00:00:00 4780359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 955 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 956 Temp Staffing Company 519820 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-31T00:00:00 4825322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 958 Seat Charge 652072 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-19T00:00:00 4793648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 959 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 960 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-01T00:00:00 4770291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 961 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 962 Main-Plumbing-General 543066 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-08-14T00:00:00 4810573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-30T00:00:00 4912848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 964 InState Travel - Mileage 595110 FSSA Aging 498 0 Administrative and Operating Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-07T00:00:00 4772941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 965 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4912857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 966 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 967 Archive E-mail Storage 652076 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4821581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-14T00:00:00 4791777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-25T00:00:00 4820682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 970 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4885160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 971 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4806251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 973 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-07-18T00:00:00 4792523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 974 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-11T00:00:00 4786932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 976 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-21T00:00:00 4817068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 977 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-08-31T00:00:00 4824366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 978 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-01T00:00:00 4770291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 979 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-07T00:00:00 4806130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 980 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-11T00:00:00 4811633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 981 WELFARE DISBURSING AGENT 580120 Family and Social Svcs Admin 405 0 Social Service Payments 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4898019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 982 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 983 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 984 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 985 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 986 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 987 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 988 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 989 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 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 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 992 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 993 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 994 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 995 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 996 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 997 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 998 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 999 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1000 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1001 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1005 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1009 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1011 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1012 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1013 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1014 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1016 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 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 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1018 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1019 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1020 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1022 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1024 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1025 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1030 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1036 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1037 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1038 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1039 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1040 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 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 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1054 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1055 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1056 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1058 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1059 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1062 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1064 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1065 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1066 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1067 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1068 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1069 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1070 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1071 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1072 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1073 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1074 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1075 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1076 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1077 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1078 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1079 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1080 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1081 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1082 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1083 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1084 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1085 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1086 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1087 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1088 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1089 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1090 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1091 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1092 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1093 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1094 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1095 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1096 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1097 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1098 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1099 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1100 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1101 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1102 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1103 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1104 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1105 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 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 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1107 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1108 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1109 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1110 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1111 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1112 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1113 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 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 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1115 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1116 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1117 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1118 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1119 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1120 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1121 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1122 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1123 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1124 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 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 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1126 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1127 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-23T00:00:00 4819025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1128 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-26T00:00:00 4798328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1129 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1130 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-09T00:00:00 4807861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1131 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-06T00:00:00 4896978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1132 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1133 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-20T00:00:00 4905723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1134 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-12T00:00:00 4786934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1135 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1136 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1137 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1138 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1139 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1141 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1142 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1143 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1144 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1148 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1149 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1150 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1156 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1158 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1159 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1160 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1162 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1163 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1164 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1165 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1169 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 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 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 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 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 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 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-23T00:00:00 4818061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1343 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1344 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1345 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1346 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1347 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1348 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1349 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1350 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1351 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1352 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1353 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1354 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-26T00:00:00 4798317 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-20T00:00:00 4905716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-09T00:00:00 4807843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-06T00:00:00 4896968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1364 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1365 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1366 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1367 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1368 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1369 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1370 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1371 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1372 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1373 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1374 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1375 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1376 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1377 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1378 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1379 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1380 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1381 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1382 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1383 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1384 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1385 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1386 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1387 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1388 Shared SAN Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1389 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1390 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1391 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1392 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1393 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1394 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1395 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1396 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1397 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1398 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1399 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1400 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1401 PC Refresh Upgrade 653901 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1402 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1403 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1404 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1405 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1406 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1407 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1408 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1409 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1410 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1411 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1412 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1413 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1414 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1415 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1416 Shared SAN Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1417 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1418 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1419 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1420 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1421 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1422 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1423 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1424 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1425 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1426 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1427 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1428 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1429 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1430 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1431 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1432 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1433 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1434 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1435 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1436 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1437 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1438 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1439 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1440 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 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 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1442 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1443 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1444 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1445 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1446 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1447 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1448 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1449 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1450 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1451 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1452 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1453 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1454 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1455 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1456 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1457 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1458 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1459 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1460 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1461 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1462 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 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 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1464 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1465 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1466 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1467 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 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 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1469 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1470 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1471 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1472 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1473 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1474 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1475 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1476 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1477 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1478 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1479 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1480 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1481 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1482 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1483 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1484 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1485 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1486 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1487 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1488 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1489 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1490 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1491 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1492 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1493 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1494 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1495 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1496 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1497 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1498 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1499 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1500 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1501 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1502 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1503 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1504 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1505 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1506 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1507 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1508 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1509 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1510 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1511 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1512 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1513 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1514 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1515 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1516 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1517 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1518 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1519 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1520 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1521 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1522 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1523 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1524 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1525 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1526 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1527 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1528 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1529 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1530 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1531 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1532 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1533 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1534 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1535 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1536 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1546 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1547 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1548 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1549 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1550 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1551 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1552 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1553 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1554 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1555 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1556 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government Bicentennial Commission 13069 General Fund 2017-07-12T00:00:00 4787728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1559 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1560 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1562 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1563 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1564 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1565 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1566 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1567 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1568 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1569 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1570 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1571 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1572 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1573 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1574 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1575 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1576 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1577 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1578 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1579 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 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 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1581 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1582 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1583 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1584 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1585 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1587 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1588 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1589 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 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 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1591 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1592 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1593 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1594 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1595 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1596 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1597 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1598 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1599 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1600 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1601 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1602 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1603 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1605 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1606 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1607 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1608 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1609 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1610 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1611 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1612 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1613 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1614 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 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 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1616 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1617 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1618 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1619 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1620 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1621 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1622 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1623 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1624 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1625 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1626 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1627 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1628 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1629 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1630 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1631 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1632 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-18T00:00:00 4902952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1633 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-30T00:00:00 4822507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1634 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-14T00:00:00 4901243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1635 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1636 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4818040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1637 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-18T00:00:00 4792625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1638 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-17T00:00:00 4813278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1639 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-05T00:00:00 4839503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1640 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-28T00:00:00 4911180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1641 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1642 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1643 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1644 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1645 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1646 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1647 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-30T00:00:00 4822664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1648 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1649 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1650 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1651 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-30T00:00:00 4822664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1652 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1653 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1654 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1655 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1656 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1657 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1658 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1659 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1660 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-16T00:00:00 4815386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1661 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-30T00:00:00 4822664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1662 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1663 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1664 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1665 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-05T00:00:00 4800715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1666 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-30T00:00:00 4822664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1667 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1668 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1669 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1670 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1671 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-13T00:00:00 4908199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1672 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1673 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1674 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1675 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1676 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-18T00:00:00 4816263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1677 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1678 AdmOp-EmpReimb-Dues & Membersh 599216 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1679 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1680 Off-Office Supplies 546002 Revenue 90 0 Supplies, Parts and Materials 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1681 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1682 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1683 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1684 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1685 AdmOp-Registration 599020 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1686 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1687 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1688 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1689 InState Travel - GroundTranspt 595150 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-23T00:00:00 4818433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1690 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1691 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1692 PC Refresh Upgrade 653901 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1693 Project Success Center 659303 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1694 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1695 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1696 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-25T00:00:00 4819955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1697 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1698 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1699 Remote IP Phone 652134 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1700 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1701 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1702 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1703 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1704 Remote IP Phone 652134 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1705 Telecom Management 652131 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1706 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1707 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-23T00:00:00 4818433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1708 InState Travel - Mileage 595110 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1709 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1710 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1711 InState Travel - Parking&Tolls 595170 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1712 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-25T00:00:00 4819955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1713 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1714 AdmOp-PostageMeter/Postage 599036 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1715 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1716 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1717 AdmOp-Bank Charges 592010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-18T00:00:00 4815384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1718 AdmOp-EmpReimb-Dues & Membersh 599216 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1719 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1720 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1721 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1722 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1723 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1724 InState Travel - GroundTranspt 595150 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1725 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-25T00:00:00 4819955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1726 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1727 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-25T00:00:00 4819955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1728 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-25T00:00:00 4819955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1729 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1730 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1731 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1732 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1733 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1734 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-25T00:00:00 4819955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1735 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1736 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1737 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1738 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1739 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1740 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1741 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1742 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1743 Non Contracted Long Distance 652155 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1744 Off-Office Supplies 546002 Revenue 90 0 Supplies, Parts and Materials 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1745 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1746 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1747 Telecom Management 652131 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1748 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1749 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1750 Non Contracted Long Distance 652155 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1751 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1752 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-28T00:00:00 4799931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1753 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-25T00:00:00 4819955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1754 InState Travel - Mileage 595110 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-23T00:00:00 4818433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1755 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1756 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1757 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1758 Mot Veh Ex - Gasoline 541002 Revenue 90 0 Supplies, Parts and Materials 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1759 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1760 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-25T00:00:00 4819955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1761 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-27T00:00:00 4799078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1762 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1763 HR Service Fees 659900 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-25T00:00:00 4797255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1764 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4800743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1765 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1766 AdmOp-Dues & Subscriptions 599026 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-31T00:00:00 4823382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1767 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1768 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1769 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1770 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1771 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1772 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1773 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1774 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1775 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1776 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1777 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1778 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1779 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1780 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1781 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1782 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1783 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1784 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1785 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1786 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1787 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1788 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1789 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1790 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1791 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1792 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1793 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1794 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1795 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1796 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1797 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1798 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1799 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1800 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1801 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1803 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1804 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1805 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1806 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4818040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1807 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1808 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1809 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1810 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1811 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1812 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1813 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1814 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1815 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1816 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1817 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1818 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1819 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1820 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1821 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-30T00:00:00 4822507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1822 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1823 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1824 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1826 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1827 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1828 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1829 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1830 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1832 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1833 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1834 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1835 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1836 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1837 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1838 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1839 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1840 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1841 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1842 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1843 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1844 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1845 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1846 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1847 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1848 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1849 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1850 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1851 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1852 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1853 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1854 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1855 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1856 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1857 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1858 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1859 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1860 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1861 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1862 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1863 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1864 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1865 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1866 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1867 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1868 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1869 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1870 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1871 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1872 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1873 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1874 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1875 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1876 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1877 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1878 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1879 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1880 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1881 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1882 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1883 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1884 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1885 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1886 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1887 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1888 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1889 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1890 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1891 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1892 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1893 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1894 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1895 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1896 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1897 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1898 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1899 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1900 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1901 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1902 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1903 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1904 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1905 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1906 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1907 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1908 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1909 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1910 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1911 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1912 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1913 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1914 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4900349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1915 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1916 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1917 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1918 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1919 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1920 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1921 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1922 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1923 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1924 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1925 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1926 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1927 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1928 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1929 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1930 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1931 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1932 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1933 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1934 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1935 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-16T00:00:00 4811665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1936 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1937 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1938 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1939 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1940 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1941 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1942 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1943 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1944 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1945 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1946 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1947 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1948 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1949 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1950 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1951 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1952 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1953 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1954 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1955 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1956 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1957 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1958 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1959 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1960 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1961 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1962 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1963 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1964 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1965 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1966 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1967 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1968 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1969 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1970 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1971 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1972 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1973 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1974 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1975 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1976 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1977 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1978 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-20T00:00:00 4905561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1979 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-06T00:00:00 4825302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1980 MedVet-Lab Supply 548046 Health 400 0 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-17T00:00:00 4813282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1981 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1982 AdmOp-Late Payment Interest 592022 Budget Agency 57 0 Administrative and Operating Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-03T00:00:00 4770003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1983 AdmOp-Freight & Express 599042 House of Representatives 3 0 Administrative and Operating Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-19T00:00:00 4904802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1984 ClmJudg-Tort Claims 593023 Attorney General 46 0 Administrative and Operating Expenses 2018 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2017-09-19T00:00:00 4904802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1985 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-13T00:00:00 4899545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1986 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-13T00:00:00 4789799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1987 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1988 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1989 InState Travel - Mileage 595110 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-25T00:00:00 4819965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1990 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1991 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-13T00:00:00 4789799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1992 NonRealEstRnt-OffEquipment 591010 School for the Deaf 560 0 Administrative and Operating Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-15T00:00:00 4811485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1993 OutoSt Travel - Lodging 595530 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-25T00:00:00 4819965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1994 OutoSt Travel - Per Diem&Meal 595520 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-25T00:00:00 4819965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1995 AdmOp-Printing 599027 Supreme Court Admin 22 0 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-19T00:00:00 4904802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1996 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1997 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-13T00:00:00 4789799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1998 WebEx 659284 Education 700 0 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-26T00:00:00 4798183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1999 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-13T00:00:00 4789799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2000 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 0 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-07-03T00:00:00 4770451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2001 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 0 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-07-03T00:00:00 4770451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2002 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 0 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-07-03T00:00:00 4770451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2003 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 0 Transfers Out 2018 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2017-08-10T00:00:00 4808910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2004 RvrbtAdmTax 750800 Revenue 90 0 Transfers Out 2018 General Government FRNCH LICK CASINO ORNGE CO ADM 18860 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2005 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-04T00:00:00 4804715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2006 SpOp-Agricultural Botanical 547070 Natural Resources 300 0 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2017-08-09T00:00:00 4808004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2007 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-09-25T00:00:00 4908093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2008 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-12T00:00:00 4791884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2009 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2010 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-07-27T00:00:00 4799070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2011 Fac Main -Electrical 543016 Natural Resources 300 0 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-07-19T00:00:00 4793640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2012 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-04T00:00:00 4804715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2013 Main - Buildg&Grnd Main 532010 Administration 61 0 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-08-21T00:00:00 4816246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2014 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-12T00:00:00 4791884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2015 Vision Care 518800 FSSA Family Resources 500 17.110 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2016 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 218.850 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2017 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1327.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2018 Payroll Disability 519006 FSSA Aging 498 107.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2019 Payroll Social Security 516003 FSSA Aging 498 81.070 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2020 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2021 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2022 Payroll Employee Assistance 518901 FSSA Aging 498 1.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2023 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 96 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2024 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 17.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2025 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 82.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2026 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 23.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2027 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.270 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2028 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 448.460 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2029 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2030 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 4.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2031 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 12.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2032 Payroll Disability 519006 Family and Social Svcs Admin 405 125.310 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2033 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2034 Vision Care 518800 Early Child Learning 501 1.140 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2035 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 34.630 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2036 Payroll Life Insurance 518606 FSSA Family Resources 500 5.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2037 Payroll Disability 519006 Early Child Learning 501 48.060 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2038 Payroll Disability 519006 Larue Carter Hospital 450 147.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2039 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.400 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2040 Payroll Employee Assistance 518901 Early Child Learning 501 0.310 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2041 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.410 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2042 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2043 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1588.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2044 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2045 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 27.680 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2046 Payroll Life Insurance 518606 Larue Carter Hospital 450 12.450 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2047 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2048 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -767.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2049 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2050 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 97.410 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2051 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 5.300 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2052 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2053 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 8454.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2054 Payroll PERF State Share 517005 FSSA Aging 498 692.160 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2055 Vision Care 518800 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2056 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.330 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2057 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 42.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2058 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.040 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2059 Payroll Life Insurance 518606 Early Child Learning 501 2.300 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2060 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1154.150 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2061 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2062 Payroll Disability 519006 FSSA Family Resources 500 20.200 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2063 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2064 Payroll Social Security 516003 Larue Carter Hospital 450 401.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2065 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 84.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2066 Vision Care 518800 Family and Social Svcs Admin 405 3.750 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2067 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 936.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2068 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.450 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2069 Payroll PERF State Share 517005 Larue Carter Hospital 450 946.910 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2070 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 802.010 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2071 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 50.230 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2072 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.320 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2073 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 37.650 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2074 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2075 Payroll Disability 519006 FSSA Family Resources 500 498.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2076 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 253.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2077 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13170.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2078 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2079 Vision Care 518800 Family and Social Svcs Admin 405 -109.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2080 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 352.390 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2081 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 174.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2082 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20673.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2083 Payroll PERF State Share 517005 Early Child Learning 501 173.780 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2084 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2085 Payroll Life Insurance 518606 FSSA Aging 498 1.620 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2086 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28497.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2087 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.380 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2088 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 247.140 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2089 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2090 Payroll PERF State Share 517005 FSSA Family Resources 500 129.260 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2091 Payroll Anthem Dental Trad 518796 Early Child Learning 501 12.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2092 Payroll Disability 519006 FSSA Aging 498 19.180 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2093 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 216 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2094 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2095 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -906.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2096 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.010 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2097 Payroll Life Insurance 518606 Early Child Learning 501 1.880 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2098 Payroll Life Insurance 518606 FSSA Aging 498 5.750 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2099 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -184583.680 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2100 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.230 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2101 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.160 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2102 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 758.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2103 Vision Care 518800 FSSA Mental Health and Addiction 410 0.660 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2104 Payroll Life Insurance 518606 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2105 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2106 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 122.830 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2107 Payroll Life Insurance 518606 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2108 Payroll Social Security 516003 Early Child Learning 501 210.100 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2109 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 460.840 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2110 Anthem Trad High Deductible 518105 FSSA Aging 498 216.830 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2111 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2112 Payroll Social Security 516003 FSSA Aging 498 442.080 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2113 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2114 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 873.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2115 Vision Care 518800 Larue Carter Hospital 450 2.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2116 Anthem Trad High Deductible 518105 FSSA Aging 498 1034.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2117 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2118 Anthem Trad High Deductible 518105 Early Child Learning 501 273.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2119 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2120 Vision Care 518800 FSSA Aging 498 4.730 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2121 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 11.560 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2122 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 854.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2123 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.220 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2124 Payroll Employee Assistance 518901 Early Child Learning 501 0.580 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2125 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 242.460 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2126 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 46.550 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2127 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.570 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2128 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2129 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2130 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2131 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 185.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2132 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2133 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 39.820 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2134 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.920 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2135 Payroll Salaries & Wages 510101 Early Child Learning 501 1551.640 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2136 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 83.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2137 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2138 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 167.770 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2139 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2140 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2141 Payroll Salaries & Wages 510101 FSSA Aging 498 6180 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2142 Payroll Disability 519006 FSSA Family Resources 500 94.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2143 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 214.830 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2144 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2145 Anthem Trad High Deductible 518105 Early Child Learning 501 205.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2146 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.330 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2147 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2148 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 99.470 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2149 Payroll Disability 519006 Family and Social Svcs Admin 405 -3216.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2150 Vision Care 518800 Early Child Learning 501 1.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2151 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 26.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2152 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 62.260 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2153 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.310 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2154 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 26.090 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2155 Payroll PERF State Share 517005 FSSA Family Resources 500 3191.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2156 Payroll Salaries & Wages 510101 FSSA Aging 498 1095.790 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2157 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 72.450 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2158 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 39.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2159 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 62.610 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2160 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 5.500 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2161 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 19.730 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2162 Payroll Disability 519006 FSSA Family Resources 500 4.850 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2163 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1448.870 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2164 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 148.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2165 Payroll Social Security 516003 FSSA Family Resources 500 20.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2166 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2167 Payroll PERF State Share 517005 FSSA Aging 498 122.730 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2168 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1546.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2169 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7199.840 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2170 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 148.640 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2171 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2172 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2173 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 869.780 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2174 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4951.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2175 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -235.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2176 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2177 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2178 Payroll Social Security 516003 FSSA Family Resources 500 2034.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2179 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 59.710 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2180 Payroll Social Security 516003 FSSA Family Resources 500 86.770 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2181 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2182 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.590 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2183 Vision Care 518800 FSSA Aging 498 0.600 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2184 Anthem Trad High Deductible 518105 FSSA Family Resources 500 123.050 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2185 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2186 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 112.620 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2187 Payroll PERF State Share 517005 FSSA Family Resources 500 31.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2188 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 20.800 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2189 Payroll Salaries & Wages 510101 FSSA Family Resources 500 276.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2190 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1315.440 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2191 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.750 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2192 Payroll Social Security 516003 FSSA Family Resources 500 351.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2193 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2194 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2195 Payroll Disability 519006 Early Child Learning 501 27.140 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2196 Payroll Disability 519006 FSSA Mental Health and Addiction 410 184.020 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2197 Payroll Salaries & Wages 510101 Early Child Learning 501 2746.170 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2198 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11745.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2199 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -30.650 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2200 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5537.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2201 Payroll Anthem Dental Trad 518796 FSSA Aging 498 50.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2202 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7160.830 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2203 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2204 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 520.220 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2205 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 806.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2206 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2207 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 734.770 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2208 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2209 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2210 Payroll Salaries & Wages 510101 Early Child Learning 501 2931.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2211 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2212 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2213 Payroll Social Security 516003 Early Child Learning 501 224.280 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2214 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30210.600 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2215 Payroll PERF State Share 517005 Early Child Learning 501 328.320 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2216 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 69.790 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2217 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2218 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2219 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2220 Payroll Employee Assistance 518901 FSSA Aging 498 1.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2221 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2222 Anthem Trad High Deductible 518105 FSSA Aging 498 845.370 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2223 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 50.840 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2224 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5194.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2225 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 87.940 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2226 Payroll PERF State Share 517005 Early Child Learning 501 307.570 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2227 Payroll Social Security 516003 Early Child Learning 501 406.960 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2228 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 16.700 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2229 Vision Care 518800 Family and Social Svcs Admin 405 -4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2230 Anthem Trad High Deductible 518105 FSSA Family Resources 500 59.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2231 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 30.500 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2232 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2233 Payroll Disability 519006 Family and Social Svcs Admin 405 -2884.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2234 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2235 Payroll PERF State Share 517005 FSSA Family Resources 500 554.580 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2236 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1375.390 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2237 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 84.350 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2238 Vision Care 518800 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2239 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.310 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2240 Payroll Social Security 516003 Family and Social Svcs Admin 405 522.700 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2242 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2243 Payroll Life Insurance 518606 FSSA Family Resources 500 42.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2244 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 32.880 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2245 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2246 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.190 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2247 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2248 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 22.090 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2249 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2292.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2250 Payroll Social Security 516003 Early Child Learning 501 114.130 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2251 Vision Care 518800 FSSA Mental Health and Addiction 410 8 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4822646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2252 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 147.580 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2253 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 77.750 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2254 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2255 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 131.070 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2256 Payroll Disability 519006 Early Child Learning 501 51.300 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2257 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 189.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2258 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24951.920 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2259 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2260 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2261 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 6114.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2262 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2263 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2264 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -27.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2265 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 270.040 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2266 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.700 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2267 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 28.070 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2268 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5107.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2269 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 11.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2270 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2271 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 8.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2272 Payroll Social Security 516003 FSSA Family Resources 500 4.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2273 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.690 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2274 Vision Care 518800 Larue Carter Hospital 450 1.970 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2275 Payroll Employee Assistance 518901 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2276 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9827.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2277 Payroll Social Security 516003 FSSA Aging 498 428.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2278 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1397.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2279 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2280 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5626.750 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2281 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 20.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2282 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.980 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2283 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6884.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2284 Payroll Disability 519006 Larue Carter Hospital 450 147.180 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2285 Payroll Social Security 516003 FSSA Aging 498 97.870 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2286 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 40.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2287 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -834.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2288 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2289 Payroll Social Security 516003 Family and Social Svcs Admin 405 -348.700 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2290 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1292.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2291 Payroll Life Insurance 518606 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2292 Payroll PERF State Share 517005 FSSA Family Resources 500 550.930 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2293 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.740 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2294 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2295 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -166286.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2296 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2297 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2298 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 13.030 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2299 Payroll Life Insurance 518606 Early Child Learning 501 2.150 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2300 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2301 Payroll Disability 519006 Early Child Learning 501 20.460 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2302 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2303 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2304 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2305 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.900 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2306 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 32.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2307 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2308 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2309 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 16.910 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2310 Payroll Social Security 516003 FSSA Family Resources 500 115.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2311 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 898.020 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2312 Anthem Trad High Deductible 518105 FSSA Aging 498 138.770 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2313 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -211.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2314 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -30.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2315 Vision Care 518800 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2316 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2317 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 207.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2318 Payroll Disability 519006 Family and Social Svcs Admin 405 80.030 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2319 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.300 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2320 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2321 Payroll Social Security 516003 Family and Social Svcs Admin 405 409.950 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2322 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2323 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2324 Payroll Salaries & Wages 510101 Early Child Learning 501 3160.280 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2325 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2326 Payroll PERF State Share 517005 Early Child Learning 501 353.950 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2327 Payroll Salaries & Wages 510101 FSSA Aging 498 1301.630 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2328 Payroll PERF State Share 517005 FSSA Family Resources 500 562.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2329 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19067.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2330 Payroll PERF State Share 517005 FSSA Family Resources 500 172.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2331 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 86.070 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2332 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2333 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 41.130 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2334 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 94.810 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2335 Vision Care 518800 FSSA Aging 498 4.270 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2336 Payroll Disability 519006 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2337 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2338 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.630 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2339 Payroll Life Insurance 518606 Early Child Learning 501 8.180 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2340 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2341 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2342 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2343 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 81 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2344 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2345 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 15.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2346 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 775.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2347 Payroll Anthem Dental Trad 518796 Early Child Learning 501 70.290 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2348 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2349 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.750 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2350 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1185.450 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2351 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 352.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2352 Payroll Life Insurance 518606 Early Child Learning 501 2.490 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2353 Payroll Anthem Dental Trad 518796 FSSA Aging 498 7.020 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2354 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 3.400 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2355 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2356 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -674.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2357 Vision Care 518800 Early Child Learning 501 5.420 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2358 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2359 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 475.880 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2360 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2361 Payroll Disability 519006 Family and Social Svcs Admin 405 -2844.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2362 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11851.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2363 Anthem Trad High Deductible 518105 Early Child Learning 501 204.850 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2364 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 52.820 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2365 Payroll PERF State Share 517005 Larue Carter Hospital 450 1385 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2366 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.240 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2367 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 34.590 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2368 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 32.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2369 Payroll Anthem Dental Trad 518796 Early Child Learning 501 9.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2370 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 82.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2371 Payroll Disability 519006 FSSA Aging 498 111.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2372 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2373 Payroll PERF State Share 517005 FSSA Aging 498 792.330 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2374 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 4.390 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2375 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2376 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.300 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2377 Vision Care 518800 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2378 Vision Care 518800 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2379 Anthem Trad High Deductible 518105 Early Child Learning 501 205.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2380 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2381 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12.820 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2382 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 294.820 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2383 Payroll Salaries & Wages 510101 Early Child Learning 501 5518.380 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2384 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2385 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 393.290 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2386 Payroll Disability 519006 Early Child Learning 501 45.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2387 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2388 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2389 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.760 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2390 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2391 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2392 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1998.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2393 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4452.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2394 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2395 Payroll Social Security 516003 Family and Social Svcs Admin 405 337.770 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2396 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2397 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 118.920 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2398 Payroll PERF State Share 517005 FSSA Aging 498 667.150 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2399 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 38.350 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2400 Payroll Life Insurance 518606 Larue Carter Hospital 450 9 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2401 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 146.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2402 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2403 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2404 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 881.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2405 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2406 Payroll Social Security 516003 FSSA Family Resources 500 357.030 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2407 Payroll Social Security 516003 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2408 Payroll Disability 519006 FSSA Family Resources 500 436.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2409 Payroll Social Security 516003 FSSA Family Resources 500 1763.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2410 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 748.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2411 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 10.150 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2412 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2413 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2414 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1421.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2415 Payroll Salaries & Wages 510101 Early Child Learning 501 1169.080 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2416 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11752.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2417 Vision Care 518800 Larue Carter Hospital 450 2.470 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2418 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2419 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 137.220 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2420 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.240 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2421 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 499.600 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2422 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2423 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2424 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2425 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 35.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2426 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2427 Vision Care 518800 Family and Social Svcs Admin 405 -97.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2428 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2429 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2430 Payroll Disability 519006 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2431 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.760 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2432 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2433 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1290.860 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2434 Payroll Disability 519006 Family and Social Svcs Admin 405 98.470 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2435 Payroll Disability 519006 FSSA Family Resources 500 26.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2436 Payroll Employee Assistance 518901 FSSA Aging 498 1.230 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2437 Vision Care 518800 FSSA Family Resources 500 1.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2438 Anthem Trad High Deductible 518105 FSSA Family Resources 500 216.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2439 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6923.630 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2440 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2441 Vision Care 518800 FSSA Aging 498 1.110 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2442 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -163433.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2443 Payroll Life Insurance 518606 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2444 Payroll Disability 519006 FSSA Family Resources 500 431.340 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2445 Payroll Social Security 516003 Larue Carter Hospital 450 380.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2446 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2447 Vision Care 518800 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2448 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2449 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2450 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2451 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2452 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.270 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2453 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 393.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2454 Payroll Disability 519006 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2455 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2456 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2457 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1100.690 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2458 Payroll Disability 519006 FSSA Family Resources 500 91.420 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2459 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2460 Vision Care 518800 FSSA Family Resources 500 3.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2461 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 121.170 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2462 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2463 Payroll PERF State Share 517005 FSSA Aging 498 145.780 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2464 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4918.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2465 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2466 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2467 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2468 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2469 Payroll Social Security 516003 Early Child Learning 501 241.800 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2470 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.770 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2471 Payroll Disability 519006 FSSA Mental Health and Addiction 410 148.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2472 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1408.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2473 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 59.090 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2474 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 21.650 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2475 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -722.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2476 Payroll Disability 519006 FSSA Aging 498 22.780 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2477 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2478 Anthem Trad High Deductible 518105 Early Child Learning 501 1511.620 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2479 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2480 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26171.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2482 Payroll Social Security 516003 Early Child Learning 501 86.280 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2483 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -204.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2484 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2485 Payroll PERF State Share 517005 FSSA Family Resources 500 2760.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2486 Payroll Disability 519006 Early Child Learning 501 55.310 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2487 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 203.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2488 Payroll Disability 519006 Family and Social Svcs Admin 405 -32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2489 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 8410.310 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2490 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 152.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2491 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1405.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2492 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2493 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2494 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2495 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 38.720 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2496 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2497 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2051.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2498 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 512.280 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2499 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 623.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2500 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 83.160 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2501 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2502 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.050 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2503 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 8.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2504 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -810.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2505 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 16.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2506 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2507 Payroll Disability 519006 Larue Carter Hospital 450 107 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2508 Payroll Salaries & Wages 510101 FSSA Aging 498 7074.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2509 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1061.790 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2510 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2511 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.730 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2512 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4440.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2513 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2514 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1084.130 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2515 Vision Care 518800 FSSA Family Resources 500 14.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2516 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 16.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2517 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 22.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2518 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 20.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2519 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2520 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 53.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2521 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2522 Vision Care 518800 Family and Social Svcs Admin 405 -99.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2523 Payroll Employee Assistance 518901 Early Child Learning 501 0.610 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2524 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18304.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 Anthem Trad High Deductible 518105 FSSA Aging 498 946.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2526 Payroll Life Insurance 518606 FSSA Family Resources 500 5.480 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2527 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1540.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2528 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.720 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2529 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 206.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2530 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 77.310 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2531 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2532 Vision Care 518800 Early Child Learning 501 1.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2533 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 771.120 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2534 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2535 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 370.990 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2536 Payroll Life Insurance 518606 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2537 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 35.710 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2538 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 22.700 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2539 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 630.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2540 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2541 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2542 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26768 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2543 Vision Care 518800 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2544 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.460 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2545 Payroll Social Security 516003 FSSA Family Resources 500 1785.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2546 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2547 Payroll Employee Assistance 518901 Early Child Learning 501 0.640 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2548 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 713.470 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2549 Payroll Employee Assistance 518901 Early Child Learning 501 1.450 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2550 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 178.710 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2551 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2552 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.380 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2553 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24648.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2554 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 49.330 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2555 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2556 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 742.500 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2557 Payroll Life Insurance 518606 FSSA Family Resources 500 37 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2558 Payroll Salaries & Wages 510101 FSSA Family Resources 500 55.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2559 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 150.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2560 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 186.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2561 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2562 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1170.350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2563 Payroll PERF State Share 517005 Early Child Learning 501 618.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2564 Payroll Life Insurance 518606 Larue Carter Hospital 450 12.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2565 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2566 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2567 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 71.690 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2568 Payroll Life Insurance 518606 FSSA Aging 498 1.950 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2569 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2570 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11730.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2571 Payroll Disability 519006 FSSA Aging 498 104.270 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2572 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2573 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.960 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2574 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5021.060 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2575 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 49.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2576 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 81.580 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2577 Payroll Social Security 516003 FSSA Aging 498 518.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2578 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 10.890 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2579 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2580 Vision Care 518800 FSSA Aging 498 4.480 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2581 Payroll Life Insurance 518606 Early Child Learning 501 1.740 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2582 Payroll PERF State Share 517005 FSSA Family Resources 500 6.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2583 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.940 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2584 Payroll Disability 519006 FSSA Mental Health and Addiction 410 205.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2585 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 884.730 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2586 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 739.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2587 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.710 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2588 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2589 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2590 Vision Care 518800 FSSA Mental Health and Addiction 410 6.630 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2591 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1316.250 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2592 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.440 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2593 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 690.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2594 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2595 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 68.980 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2596 Payroll Salaries & Wages 510101 FSSA Aging 498 5956.690 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2597 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2598 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 212.230 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2599 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 106.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2600 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 206.980 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2601 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2602 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2603 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.570 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2604 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2605 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 16.840 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2606 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2607 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 55.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2608 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.180 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2609 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2610 Payroll Life Insurance 518606 FSSA Family Resources 500 5.180 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2611 Payroll Social Security 516003 Larue Carter Hospital 450 317.550 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2612 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 30.250 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2613 Payroll PERF State Share 517005 FSSA Family Resources 500 2794.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2614 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 21.240 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2615 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2616 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2617 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2618 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 183.430 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2619 Vision Care 518800 Family and Social Svcs Admin 405 2.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2620 Payroll PERF State Share 517005 Larue Carter Hospital 450 684.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2621 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.330 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2622 Payroll Social Security 516003 FSSA Family Resources 500 349.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2623 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 728.360 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2624 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2625 Vision Care 518800 Early Child Learning 501 1.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2626 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 86.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2627 Payroll Anthem Dental Trad 518796 FSSA Aging 498 42.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2628 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 165.550 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2629 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 272.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2630 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 168.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2631 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2632 Payroll Life Insurance 518606 FSSA Family Resources 500 36.540 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2633 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2634 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2635 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2636 Payroll PERF State Share 517005 Larue Carter Hospital 450 727.290 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2637 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.800 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2638 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2639 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2640 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.100 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2641 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 125.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2642 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.790 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2643 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 193.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2644 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2645 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20408.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2646 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2647 Vision Care 518800 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2648 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1513.370 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2650 Payroll Disability 519006 FSSA Aging 498 112.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2651 Payroll Life Insurance 518606 FSSA Aging 498 0.850 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2652 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 35.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2653 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 206.110 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2654 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -229.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2655 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1409.350 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2656 Payroll Social Security 516003 Larue Carter Hospital 450 345.780 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2657 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 19.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2658 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2659 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2660 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.800 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2661 Payroll Social Security 516003 FSSA Family Resources 500 340.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2662 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2663 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.440 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2664 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2665 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 29.440 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2666 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6941.190 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2667 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.060 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2668 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 60.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2669 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 23.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2670 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2671 Payroll Disability 519006 Family and Social Svcs Admin 405 -3162.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2672 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5466.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2673 Anthem Trad High Deductible 518105 FSSA Aging 498 1092.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2674 Vision Care 518800 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2675 Payroll Salaries & Wages 510101 Early Child Learning 501 1387.800 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2676 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2677 Anthem Trad High Deductible 518105 Early Child Learning 501 189.310 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2678 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2679 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2680 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4799.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2681 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 93.250 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2682 Payroll Life Insurance 518606 Larue Carter Hospital 450 9.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2683 Payroll Disability 519006 Early Child Learning 501 24.280 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2684 Payroll Salaries & Wages 510101 FSSA Aging 498 6448.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2685 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 526.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2686 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 776.550 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2687 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 777.430 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2688 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 408.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2689 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2690 Payroll Employee Assistance 518901 Early Child Learning 501 0.620 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2691 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 236.740 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2692 Payroll Life Insurance 518606 FSSA Family Resources 500 39.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2693 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2694 Anthem Trad High Deductible 518105 FSSA Aging 498 114.330 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2695 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 6493.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2696 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 35.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2697 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 33.320 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2698 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.920 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2699 Payroll PERF State Share 517005 FSSA Aging 498 722.230 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2700 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.330 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2701 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 87.230 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2702 Payroll Disability 519006 Larue Carter Hospital 450 113.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2703 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 21.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2704 Vision Care 518800 FSSA Aging 498 0.320 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2705 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 38.720 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2706 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 41.640 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2707 Payroll Life Insurance 518606 Early Child Learning 501 2.330 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2708 Payroll Disability 519006 FSSA Mental Health and Addiction 410 200.900 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2709 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.930 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2710 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2711 Payroll Disability 519006 FSSA Aging 498 10.110 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2712 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.810 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2713 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1582.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2714 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2715 Vision Care 518800 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2716 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 8.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2717 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.240 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2718 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2719 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -36.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2720 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2721 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4621.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2722 Payroll Disability 519006 Family and Social Svcs Admin 405 138.100 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2723 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1496.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2724 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2725 Vision Care 518800 Early Child Learning 501 1.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2726 Payroll Salaries & Wages 510101 FSSA Aging 498 577.780 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2727 Payroll Anthem Dental Trad 518796 Early Child Learning 501 9.620 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2728 Anthem Trad High Deductible 518105 Early Child Learning 501 205.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2729 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2730 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2731 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 20.660 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2732 Vision Care 518800 FSSA Aging 498 4.870 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2733 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.950 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2734 Payroll Social Security 516003 Family and Social Svcs Admin 405 577.890 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2735 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.280 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2736 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2737 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -895.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2738 Vision Care 518800 FSSA Mental Health and Addiction 410 8.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2739 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.640 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2740 Payroll Social Security 516003 FSSA Aging 498 42.750 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2741 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 116.300 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2742 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2743 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2744 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2745 Payroll Life Insurance 518606 FSSA Aging 498 6.160 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2746 Payroll Disability 519006 FSSA Family Resources 500 462.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2747 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 12.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2748 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -895.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2749 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 883.810 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2750 Payroll Employee Assistance 518901 Early Child Learning 501 0.340 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2751 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 9.460 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2752 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2753 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.380 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2754 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2755 Payroll Disability 519006 Early Child Learning 501 53.400 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2756 Payroll PERF State Share 517005 FSSA Family Resources 500 180.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2757 Payroll PERF State Share 517005 Early Child Learning 501 341.750 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2758 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.950 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2759 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 193.450 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2760 Payroll Social Security 516003 FSSA Aging 498 475.190 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2761 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 501.190 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2762 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 417.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2763 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 143.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2764 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 388.230 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2765 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 9.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2766 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1613.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2767 Payroll PERF State Share 517005 FSSA Aging 498 64.710 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2768 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 20.140 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2769 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2770 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 48.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2771 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 46.730 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2772 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2773 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 66.110 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2774 Vision Care 518800 FSSA Family Resources 500 15.720 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2775 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2776 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2777 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2778 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12941.460 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2779 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 52.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2780 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2781 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2782 Vision Care 518800 Family and Social Svcs Admin 405 -109.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2783 Payroll PERF State Share 517005 FSSA Family Resources 500 537.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2784 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2785 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 208.240 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2786 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.600 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2787 Payroll Social Security 516003 FSSA Family Resources 500 120.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2788 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 30.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2789 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2790 Payroll Employee Assistance 518901 FSSA Aging 498 1.330 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2791 Payroll Disability 519006 FSSA Family Resources 500 89.320 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 35.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2793 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 159.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2794 Payroll Life Insurance 518606 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2795 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13175.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2796 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 58.940 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2797 Payroll Salaries & Wages 510101 Early Child Learning 501 3051.300 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2798 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 297.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2799 Payroll Disability 519006 FSSA Family Resources 500 28.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2800 Vision Care 518800 Family and Social Svcs Admin 405 4.140 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2801 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 194.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2802 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 465.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2803 Anthem Trad High Deductible 518105 FSSA Family Resources 500 254.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2804 Payroll Life Insurance 518606 FSSA Family Resources 500 5.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2806 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2807 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2808 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2809 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 253.970 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.800 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2811 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 971.630 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2812 Payroll PERF State Share 517005 Early Child Learning 501 155.430 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2813 Payroll Employee Assistance 518901 Early Child Learning 501 0.240 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2814 Vision Care 518800 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2815 Payroll Social Security 516003 Early Child Learning 501 233.450 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2816 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1449.440 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2817 Payroll Social Security 516003 FSSA Family Resources 500 1921.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2818 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2819 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2820 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 51.760 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2821 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.790 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2822 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2823 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7891.240 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2824 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 2.900 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2825 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182215.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2826 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2193.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2827 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1725.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2828 Vision Care 518800 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2829 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 22.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2830 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2831 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2832 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 91.540 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2833 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29165.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2834 Payroll Disability 519006 FSSA Family Resources 500 87.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2835 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 39.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2836 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2837 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4573.820 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2838 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2839 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 68.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2840 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26410.480 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2841 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2842 Payroll Social Security 516003 Early Child Learning 501 104.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2843 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 74.630 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2844 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2845 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2846 Vision Care 518800 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2847 Payroll PERF State Share 517005 Early Child Learning 501 130.940 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2848 Vision Care 518800 FSSA Family Resources 500 14.570 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2849 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 792.310 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2850 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2851 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2852 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2853 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2854 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2855 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4903.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2856 Payroll PERF State Share 517005 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2857 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2858 Payroll Life Insurance 518606 Early Child Learning 501 2.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2859 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2860 Vision Care 518800 Family and Social Svcs Admin 405 2.440 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2861 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 31.850 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2862 Payroll PERF State Share 517005 FSSA Family Resources 500 2957.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 Anthem Trad High Deductible 518105 Early Child Learning 501 205.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2864 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 18 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4908146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2865 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.650 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2866 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 121.480 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Vision Care 518800 Larue Carter Hospital 450 2.140 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4811465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2868 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 220.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2870 Payroll Social Security 516003 FSSA Aging 498 623.720 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2871 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 675.820 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2872 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13109.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2873 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1069.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2874 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1831.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2875 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17.810 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2876 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.430 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2877 Payroll Disability 519006 Larue Carter Hospital 450 127.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2878 Payroll Disability 519006 FSSA Family Resources 500 484.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2879 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1413.420 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2880 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7.630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2881 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.090 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2882 Payroll PERF State Share 517005 Early Child Learning 501 289.200 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2883 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.620 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2884 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -205.080 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2885 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 820.550 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2886 Vision Care 518800 Early Child Learning 501 1.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2887 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2888 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.240 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2889 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10979.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2890 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2891 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 329.400 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2892 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 82.800 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2893 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 426.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2894 Payroll Life Insurance 518606 Early Child Learning 501 3.840 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2895 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2896 Payroll Employee Assistance 518901 Early Child Learning 501 0.520 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2897 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2898 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 130.880 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2899 Vision Care 518800 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2900 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 45.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2901 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4827.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2902 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2903 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -924.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2904 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1487.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2905 Payroll Life Insurance 518606 Larue Carter Hospital 450 10.680 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2906 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -54.930 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2907 Payroll Life Insurance 518606 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2908 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 252.550 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2909 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -20.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2910 Payroll Disability 519006 FSSA Family Resources 500 76.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2911 Vision Care 518800 FSSA Family Resources 500 16.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2912 Payroll PERF State Share 517005 Early Child Learning 501 253.870 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2913 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 20.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2914 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1229.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2915 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 37.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2916 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2917 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 784.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2918 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2919 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2920 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2921 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2922 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2923 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2924 Payroll Salaries & Wages 510101 Early Child Learning 501 2582.250 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2925 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2926 Anthem Trad High Deductible 518105 FSSA Aging 498 821.450 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2927 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 26.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2928 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.600 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2929 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 208.820 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2930 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2931 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2932 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 121.820 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2933 Payroll Disability 519006 Early Child Learning 501 39.670 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2934 Anthem Trad High Deductible 518105 FSSA Family Resources 500 88.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2935 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 131.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2936 Payroll Life Insurance 518606 FSSA Aging 498 9.060 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2937 Payroll Anthem Dental Trad 518796 FSSA Aging 498 44.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2938 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2939 Payroll Salaries & Wages 510101 Early Child Learning 501 2266.680 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2940 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 218.810 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2941 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2942 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 32.100 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2943 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2944 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2946 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.540 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2947 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -239.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2948 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 59.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2949 Payroll Life Insurance 518606 FSSA Family Resources 500 41.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2950 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4362.490 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2951 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2952 Payroll Social Security 516003 Family and Social Svcs Admin 405 -136.020 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2953 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 45.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2954 Payroll Social Security 516003 Early Child Learning 501 193.310 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2955 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.960 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2956 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2957 Payroll Disability 519006 Family and Social Svcs Admin 405 -32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2958 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 167.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2959 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 49.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2960 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.720 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2961 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28565.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2962 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20069.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2963 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 77.470 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2964 Payroll Social Security 516003 Early Child Learning 501 173.410 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2965 Payroll Social Security 516003 FSSA Family Resources 500 311.040 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2966 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2967 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.910 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2968 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2969 Payroll PERF State Share 517005 Larue Carter Hospital 450 490.940 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2970 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2971 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6960.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2972 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 521.480 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2973 Vision Care 518800 FSSA Aging 498 4.560 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2974 Anthem Trad High Deductible 518105 Early Child Learning 501 689.210 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2975 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2976 Payroll Social Security 516003 Family and Social Svcs Admin 405 437.040 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2977 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2978 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2979 Payroll PERF State Share 517005 FSSA Family Resources 500 488.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2980 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 87.910 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2981 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2982 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2983 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2984 Payroll Life Insurance 518606 FSSA Family Resources 500 6.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2985 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2986 Payroll PERF State Share 517005 FSSA Aging 498 942.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2987 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.710 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2988 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Vision Care 518800 Early Child Learning 501 2.300 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2990 Vision Care 518800 Family and Social Svcs Admin 405 -106.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2991 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2992 Payroll Disability 519006 FSSA Family Resources 500 10.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2993 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.940 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2994 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 779.600 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2995 Payroll Social Security 516003 FSSA Family Resources 500 43.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2996 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2997 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.730 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2998 Vision Care 518800 Family and Social Svcs Admin 405 3.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2999 Anthem Trad High Deductible 518105 Early Child Learning 501 205.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3000 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3001 Payroll Salaries & Wages 510101 FSSA Aging 498 8418.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3002 Payroll Salaries & Wages 510101 FSSA Family Resources 500 581.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3003 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3004 Vision Care 518800 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3005 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2170.020 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3006 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -540.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3007 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3008 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 83.680 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3009 Anthem Trad High Deductible 518105 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3010 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.730 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3011 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3012 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.850 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3013 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27690.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3014 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 71.240 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3015 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3016 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.470 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3017 Payroll PERF State Share 517005 FSSA Family Resources 500 3101.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3018 Payroll Employee Assistance 518901 FSSA Aging 498 1.610 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3019 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 60.330 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3020 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 41.150 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3021 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 830.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3022 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3023 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.230 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3024 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3025 Payroll Disability 519006 FSSA Mental Health and Addiction 410 158.710 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3026 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1172.350 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3028 Payroll Disability 519006 FSSA Aging 498 147.320 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3029 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6034.130 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3030 Payroll Social Security 516003 Larue Carter Hospital 450 359.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3031 Vision Care 518800 Larue Carter Hospital 450 2.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3032 Payroll Disability 519006 Early Child Learning 501 45.180 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3033 Payroll Employee Assistance 518901 Early Child Learning 501 0.610 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3034 Payroll Disability 519006 Family and Social Svcs Admin 405 -3158.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3035 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 825.140 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3036 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 549.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3037 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.420 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3038 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3039 Vision Care 518800 FSSA Mental Health and Addiction 410 7.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3040 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 119.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3041 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3042 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 64.160 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3043 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 7260.360 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3044 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3045 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 61.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3046 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 197.310 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3047 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3048 Payroll PERF State Share 517005 Early Child Learning 501 95.540 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3049 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.020 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.010 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3051 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3052 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 10.650 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3053 Payroll Employee Assistance 518901 FSSA Aging 498 1.370 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3054 Payroll Disability 519006 Family and Social Svcs Admin 405 -3148.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3055 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 142.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3056 Vision Care 518800 FSSA Family Resources 500 16.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3057 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1117.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3058 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3059 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 61.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3060 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3061 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3062 Payroll Disability 519006 Larue Carter Hospital 450 125 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3063 Payroll Social Security 516003 Early Child Learning 501 66.450 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3064 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3065 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26857.180 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3066 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 797.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3067 Payroll Social Security 516003 Family and Social Svcs Admin 405 547.350 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3068 Payroll Social Security 516003 Early Child Learning 501 241.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3069 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3070 Payroll Disability 519006 FSSA Family Resources 500 88.170 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3071 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1064.380 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3072 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29740.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3073 Payroll PERF State Share 517005 FSSA Family Resources 500 119.210 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3074 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -475.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3075 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3076 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3077 Vision Care 518800 Family and Social Svcs Admin 405 3.940 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3078 Payroll PERF State Share 517005 FSSA Family Resources 500 3007.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3079 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -19.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3081 Vision Care 518800 Early Child Learning 501 1.490 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3082 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3083 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5418.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3084 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3085 Payroll Life Insurance 518606 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3086 Vision Care 518800 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3087 Payroll Social Security 516003 FSSA Family Resources 500 1963.380 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3088 Payroll Disability 519006 FSSA Aging 498 115.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3089 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 36.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3090 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3091 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3092 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.010 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3093 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 429.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3094 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3095 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -893.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3096 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 64.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3097 Payroll Disability 519006 FSSA Family Resources 500 469.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3098 Payroll Life Insurance 518606 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3099 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 773.290 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3100 Vision Care 518800 Early Child Learning 501 0.700 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3101 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3102 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3103 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3104 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.820 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3105 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3106 Payroll PERF State Share 517005 Early Child Learning 501 353.410 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3107 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -227.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3108 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.830 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Vision Care 518800 Family and Social Svcs Admin 405 -108.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3110 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 60.230 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3111 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 343.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3112 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3113 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3114 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3115 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.300 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3116 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3117 Vision Care 518800 FSSA Aging 498 5.010 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3118 Payroll Salaries & Wages 510101 FSSA Aging 498 6577.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3119 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.400 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3120 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3121 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 204.890 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3122 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3123 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.300 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Anthem Trad High Deductible 518105 FSSA Family Resources 500 113.480 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3125 Payroll PERF State Share 517005 FSSA Aging 498 736.620 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3126 Anthem Trad High Deductible 518105 Early Child Learning 501 125.200 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3127 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3128 Payroll Social Security 516003 FSSA Family Resources 500 335.070 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3129 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3130 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3131 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7480.210 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3132 Payroll Social Security 516003 FSSA Aging 498 469.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3133 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3134 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 166.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3135 Vision Care 518800 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3136 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3137 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 700.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3138 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.740 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3139 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3140 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 50.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3141 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3142 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3143 Payroll Life Insurance 518606 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3144 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3145 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 94.660 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3146 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 837.780 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 Payroll Social Security 516003 FSSA Family Resources 500 22.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3148 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 17.160 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3149 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 214.270 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3150 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 62.840 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3151 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 25.600 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3152 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4834.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3153 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6904.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3154 Payroll Disability 519006 Family and Social Svcs Admin 405 130.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3155 Payroll Employee Assistance 518901 Early Child Learning 501 0.640 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3156 Anthem Trad High Deductible 518105 FSSA Aging 498 1131.520 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3157 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3158 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3159 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3160 Payroll Salaries & Wages 510101 Early Child Learning 501 853.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3161 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 572.030 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3162 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3163 Payroll Life Insurance 518606 Early Child Learning 501 2.490 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3164 Payroll PERF State Share 517005 FSSA Family Resources 500 65.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3165 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -180620.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3166 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3167 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3168 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 68 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3169 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5375.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3170 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 18.600 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3171 Payroll Life Insurance 518606 FSSA Family Resources 500 5.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3172 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3174 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3175 Anthem Trad High Deductible 518105 FSSA Family Resources 500 63.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3176 Payroll Life Insurance 518606 FSSA Family Resources 500 39.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3177 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 343.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3178 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 7142.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3179 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1434.010 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3180 Payroll Salaries & Wages 510101 Early Child Learning 501 3155.410 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3181 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3182 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 33.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3183 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20229.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3184 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 122.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3185 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3186 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3187 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.040 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3189 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 805.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3190 Payroll Social Security 516003 FSSA Family Resources 500 1989.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3191 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 788.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3192 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3193 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3194 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3195 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3196 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3197 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 89.740 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3198 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3199 Payroll Life Insurance 518606 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3200 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 88.270 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3201 Payroll Disability 519006 Early Child Learning 501 14.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3202 Payroll Anthem Dental Trad 518796 Early Child Learning 501 32.360 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3203 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 653.090 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3204 Payroll Life Insurance 518606 Larue Carter Hospital 450 10.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3205 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3206 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.550 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3207 Payroll Disability 519006 Family and Social Svcs Admin 405 105.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3208 Vision Care 518800 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3209 Payroll Life Insurance 518606 FSSA Aging 498 6.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3210 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3211 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 99.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3212 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 8.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3213 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3214 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182072.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3215 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1517.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3216 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3217 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 181.030 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3218 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-12T00:00:00 4794455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3219 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 281.480 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3220 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3221 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 207.130 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3222 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 73.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3223 Payroll Anthem Dental Trad 518796 Early Child Learning 501 6.220 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3224 Payroll Anthem Dental Trad 518796 FSSA Aging 498 54.950 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3225 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 65.340 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3226 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9381.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3227 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3228 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.390 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3229 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3230 Anthem Trad High Deductible 518105 Early Child Learning 501 213.220 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3231 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3232 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2344.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3233 Payroll Disability 519006 FSSA Family Resources 500 5.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3234 Vision Care 518800 Larue Carter Hospital 450 2.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3235 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 83.590 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3236 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1050.760 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3237 Payroll Salaries & Wages 510101 FSSA Family Resources 500 295.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3238 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 22.500 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3239 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3240 Payroll Social Security 516003 Larue Carter Hospital 450 347.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3241 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4733.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3242 Payroll Social Security 516003 FSSA Family Resources 500 80.030 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3243 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3244 Payroll Disability 519006 FSSA Family Resources 500 18.620 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3245 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3246 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13039.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3247 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 31.930 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3248 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3249 Vision Care 518800 FSSA Family Resources 500 0.910 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3250 Payroll Disability 519006 Early Child Learning 501 55.230 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3251 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 12.400 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3252 Payroll Disability 519006 FSSA Mental Health and Addiction 410 164.190 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3253 Payroll PERF State Share 517005 Larue Carter Hospital 450 799.970 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3254 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3255 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 20.100 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3256 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3257 Vision Care 518800 FSSA Mental Health and Addiction 410 6.380 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3258 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 38.720 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3259 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3260 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 524.240 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3261 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3262 Payroll PERF State Share 517005 FSSA Family Resources 500 530.180 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3263 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1145.110 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3264 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3265 Payroll Employee Assistance 518901 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3266 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1401.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3267 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1565.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.960 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3269 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 224.410 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3270 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 45.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3271 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.770 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3272 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3273 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 125.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3274 Payroll PERF State Share 517005 FSSA Family Resources 500 33.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4898791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3275 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.440 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3276 Anthem Trad High Deductible 518105 Evansville State Hospital 425 246.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3277 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 97.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3278 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.930 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3279 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.450 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3280 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 16.780 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3281 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 193.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 Vision Care 518800 Evansville State Hospital 425 1.190 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3283 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 397 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3284 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3285 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 44.550 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3286 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 420.250 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3287 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3288 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 20 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3289 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6620.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3290 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.850 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3291 Payroll PERF State Share 517005 Logansport State Hospital 435 266.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3292 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3293 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2740.030 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3294 Vision Care 518800 Madison State Hospital 430 0.980 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3295 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.430 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3296 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.840 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3297 Vision Care 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3298 Vision Care 518800 Richmond State Hospital 440 1.230 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3299 Payroll Life Insurance 518606 Madison State Hospital 430 2.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3300 Vision Care 518800 FSSA Mental Health and Addiction 410 3.010 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3301 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 35.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3302 Vision Care 518800 FSSA Mental Health and Addiction 410 6.190 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3303 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3304 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3305 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 57.440 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3306 Payroll Life Insurance 518606 Richmond State Hospital 440 3.740 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3307 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3308 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3309 Vision Care 518800 FSSA Mental Health and Addiction 410 -63.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3310 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.560 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3311 Vision Care 518800 Logansport State Hospital 435 1.200 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3312 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3313 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 23.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3314 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3315 Payroll Life Insurance 518606 Logansport State Hospital 435 3.530 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3316 Payroll PERF State Share 517005 Madison State Hospital 430 220.940 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3317 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2539.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3318 Vision Care 518800 Larue Carter Hospital 450 0.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3319 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 681.540 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3320 Payroll Disability 519006 FSSA Mental Health and Addiction 410 128.180 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3321 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 44.470 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3322 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3323 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 86.950 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3324 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.090 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3325 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3326 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.950 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3327 Payroll Disability 519006 Logansport State Hospital 435 41.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3328 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 20 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3329 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -17009.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3330 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.920 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3331 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3332 Payroll Social Security 516003 Richmond State Hospital 440 186.440 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3333 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 28.990 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3334 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3335 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 634.890 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3336 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 443.740 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3337 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1914.870 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3338 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3339 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.590 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3340 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2369.550 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3341 Payroll Social Security 516003 Larue Carter Hospital 450 140.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3342 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3343 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 42.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3344 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 33.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3345 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.190 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3752.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3347 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -473.110 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3348 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3349 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 115.860 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3350 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9928.660 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3351 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 354.580 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Payroll Disability 519006 Madison State Hospital 430 34.510 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3353 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -128.760 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3354 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2383.230 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3355 Payroll Disability 519006 FSSA Mental Health and Addiction 410 65.660 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3356 Payroll Social Security 516003 Evansville State Hospital 425 173.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3357 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -862.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3358 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7324.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3359 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3360 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.380 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3361 Vision Care 518800 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3362 Payroll Disability 519006 Richmond State Hospital 440 44.440 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3363 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3364 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3365 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1186.360 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3366 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1571.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3367 Vision Care 518800 FSSA Mental Health and Addiction 410 4.700 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3368 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 51.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3369 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3370 HSA Health Savings Acct 2 519725 Madison State Hospital 430 2.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3371 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 40.440 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3372 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.610 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3373 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 59.170 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3374 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 433.810 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3375 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.320 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3376 Payroll Employee Assistance 518901 Madison State Hospital 430 0.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3377 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3378 Payroll PERF State Share 517005 Evansville State Hospital 425 265.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3379 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1187.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3380 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 183.940 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3381 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 175.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3382 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.770 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3383 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 103 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3384 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 14.870 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3385 Anthem Trad High Deductible 518105 Richmond State Hospital 440 282.670 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3386 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 76.200 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3387 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1313.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3388 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3389 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3390 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3391 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 219.720 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3392 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6131.260 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.490 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3394 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 206.440 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3395 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2285.390 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3396 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 42.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3397 Payroll Disability 519006 Larue Carter Hospital 450 33.520 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3398 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.450 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3399 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -870.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3400 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 49.990 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3401 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.150 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3402 Payroll Salaries & Wages 510101 Madison State Hospital 430 1972.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3403 Payroll Social Security 516003 Logansport State Hospital 435 173.940 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3404 Payroll Disability 519006 Evansville State Hospital 425 41.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3405 Anthem Trad High Deductible 518105 Logansport State Hospital 435 246.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3406 Payroll Social Security 516003 Family and Social Svcs Admin 405 131.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3407 Payroll Disability 519006 FSSA Family Resources 500 4.430 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3408 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.590 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Anthem Trad High Deductible 518105 FSSA Family Resources 500 77.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3410 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3411 Vision Care 518800 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3412 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3413 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3414 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -113.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5693.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3416 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8560.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3417 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -78916.820 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3418 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -806.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3419 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2367.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3420 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -31.090 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3421 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -426.300 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3422 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15902.970 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 Vision Care 518800 FSSA Mental Health and Addiction 410 -59.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3424 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1098.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3425 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -795.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3426 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.840 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3427 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1271.080 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3428 Anthem Trad High Deductible 518105 Logansport State Hospital 435 132.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3429 Payroll Life Insurance 518606 Logansport State Hospital 435 1.890 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3430 Vision Care 518800 Logansport State Hospital 435 0.730 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3431 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 7.650 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3432 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 10.410 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3433 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 30.880 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3434 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.050 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3435 Payroll Social Security 516003 Logansport State Hospital 435 92 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3436 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 38.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3437 Payroll Disability 519006 Logansport State Hospital 435 22.250 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3438 Payroll PERF State Share 517005 Logansport State Hospital 435 142.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3439 Payroll Salaries & Wages 510101 Madison State Hospital 430 2001.980 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3440 Payroll Employee Assistance 518901 Madison State Hospital 430 0.260 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3441 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3442 Payroll Life Insurance 518606 Madison State Hospital 430 2.970 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3443 Vision Care 518800 Madison State Hospital 430 0.970 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3444 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 60.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3445 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 25.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3446 Payroll Disability 519006 Madison State Hospital 430 35.030 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3447 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 12.330 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3448 Payroll PERF State Share 517005 Madison State Hospital 430 224.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3449 Payroll Social Security 516003 Madison State Hospital 430 146.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3450 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.500 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3451 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3452 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1585.870 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3453 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 180.370 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3454 Vision Care 518800 Larue Carter Hospital 450 0.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3455 Payroll PERF State Share 517005 Larue Carter Hospital 450 177.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3456 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.360 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3457 Payroll Social Security 516003 Larue Carter Hospital 450 115.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3458 Payroll Disability 519006 Larue Carter Hospital 450 27.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3459 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3460 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 47.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3461 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3462 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.050 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3463 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 25.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3464 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1485.230 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3465 Payroll Life Insurance 518606 Richmond State Hospital 440 2.190 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3466 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 8.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3467 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 5.900 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3468 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 36.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3469 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.880 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3470 Payroll Disability 519006 Richmond State Hospital 440 26 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3471 Payroll Social Security 516003 Richmond State Hospital 440 107.510 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3472 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.050 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3473 Payroll PERF State Share 517005 Evansville State Hospital 425 206.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3474 Vision Care 518800 Evansville State Hospital 425 0.950 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3475 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 16.990 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3476 Payroll Disability 519006 Evansville State Hospital 425 32.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3477 Payroll Social Security 516003 Evansville State Hospital 425 134.780 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3478 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.400 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3479 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 55.360 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3480 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 30.880 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3481 Payroll Life Insurance 518606 Evansville State Hospital 425 2.740 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3482 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1845.410 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3483 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.610 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3484 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8155.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3485 Vision Care 518800 FSSA Mental Health and Addiction 410 6.310 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3486 Payroll Disability 519006 FSSA Mental Health and Addiction 410 142.700 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3487 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 125.240 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3488 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3489 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 899.960 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3490 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 589.010 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3491 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 92.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3492 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 244.680 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3493 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 314.440 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3494 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.510 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3495 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 5.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3496 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.870 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3497 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 35.210 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3498 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3499 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3500 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3501 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.920 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3502 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 22.990 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3503 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3504 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.430 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3505 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 37.740 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3506 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.700 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3507 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.440 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 251.980 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3509 Vision Care 518800 FSSA Mental Health and Addiction 410 2.830 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3510 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 388.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3511 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3512 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 104.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3513 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3467.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3514 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.720 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3515 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3516 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 20.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3517 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 129.600 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3518 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.280 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3519 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1157.110 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3520 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 253.620 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3521 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.710 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.050 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3523 Vision Care 518800 FSSA Mental Health and Addiction 410 5.860 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3524 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2165.920 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3525 Payroll Disability 519006 FSSA Mental Health and Addiction 410 116.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3526 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.550 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3527 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 591.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3528 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 198.970 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3529 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 471.380 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3530 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3531 Payroll Social Security 516003 FSSA Family Resources 500 17.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3532 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 112.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3533 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 4.880 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3534 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 272.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3535 Payroll PERF State Share 517005 FSSA Family Resources 500 28.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3536 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.150 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3537 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 14.440 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3538 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3539 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3540 Anthem Trad High Deductible 518105 Madison State Hospital 430 238.860 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3541 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 120.830 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3542 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3543 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6631.640 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3544 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 524.580 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3545 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3546 Payroll Disability 519006 FSSA Mental Health and Addiction 410 107.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3547 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 27.650 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3548 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3549 Anthem Trad High Deductible 518105 Evansville State Hospital 425 213.710 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3550 Payroll PERF State Share 517005 Richmond State Hospital 440 284.470 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3551 Payroll Disability 519006 FSSA Mental Health and Addiction 410 60.680 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3552 Vision Care 518800 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3553 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -34.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3554 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 71.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3555 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 12.160 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3556 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 44.570 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3557 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 125.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3558 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 9.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Vision Care 518800 Richmond State Hospital 440 0.850 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3560 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.200 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3561 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 405.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3562 Payroll Disability 519006 Family and Social Svcs Admin 405 15.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3564 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3565 Payroll Life Insurance 518606 Evansville State Hospital 425 3.510 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3566 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -18.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3567 Anthem Trad High Deductible 518105 Richmond State Hospital 440 154.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3568 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3569 Payroll PERF State Share 517005 Richmond State Hospital 440 166.330 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3570 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.330 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3571 Payroll Social Security 516003 Madison State Hospital 430 144.030 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3572 Anthem Trad High Deductible 518105 Madison State Hospital 430 201.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3573 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1730.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3574 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1797.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3575 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3576 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 35.940 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3577 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.610 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3578 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.450 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3579 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 62.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3580 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.250 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3581 Payroll PERF State Share 517005 Larue Carter Hospital 450 214.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3582 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 71.090 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3583 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3584 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1184.330 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3585 Payroll Salaries & Wages 510101 FSSA Family Resources 500 253.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3586 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.090 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-26T00:00:00 4802508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3587 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -91334.840 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3588 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-23T00:00:00 4820831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3589 Vision Care 518800 FSSA Mental Health and Addiction 410 -60.940 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3590 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.250 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3591 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2564.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3592 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 355.370 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3593 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 19.920 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3594 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.620 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3595 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2168.110 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3596 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3597 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 31.290 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3598 Payroll Disability 519006 Richmond State Hospital 440 41.540 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3599 Vision Care 518800 Evansville State Hospital 425 1.150 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3600 Payroll Life Insurance 518606 Richmond State Hospital 440 3.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3601 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 20 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3602 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3603 Vision Care 518800 Madison State Hospital 430 1.020 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3604 Payroll Social Security 516003 Logansport State Hospital 435 165.610 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3605 Payroll Disability 519006 Larue Carter Hospital 450 31.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3606 Payroll Salaries & Wages 510101 Madison State Hospital 430 1908.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3607 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 109.620 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3608 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.630 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3609 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -119.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3610 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 67.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3611 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.340 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3612 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.350 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3613 Vision Care 518800 Larue Carter Hospital 450 0.940 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3614 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 403.020 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3615 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3616 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 429.870 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3617 Anthem Trad High Deductible 518105 Evansville State Hospital 425 254.200 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3618 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 409.270 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3619 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.400 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3620 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.540 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3621 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.900 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3622 Payroll Disability 519006 FSSA Mental Health and Addiction 410 65.310 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3623 Payroll Life Insurance 518606 Evansville State Hospital 425 3.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3624 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 71.210 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3625 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3626 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 65.040 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3627 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 65.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3628 Payroll Life Insurance 518606 Logansport State Hospital 435 3.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3629 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1420.930 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3630 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 146.860 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3631 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 40.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3632 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.880 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3633 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 130.660 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3634 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -34.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3635 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 362.720 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3636 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3637 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4706.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3638 Vision Care 518800 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3639 Payroll Life Insurance 518606 Madison State Hospital 430 2.820 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3640 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3654.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3641 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.950 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3642 Payroll Disability 519006 FSSA Mental Health and Addiction 410 85.660 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3643 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 54.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3644 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 34.550 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3645 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.370 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3646 HSA Health Savings Acct 2 519725 Madison State Hospital 430 2.500 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3647 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -862.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3648 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 40.630 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3649 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 265.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3650 Payroll Disability 519006 FSSA Mental Health and Addiction 410 31.010 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3651 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.530 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3652 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 26.650 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3653 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3654 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 47.790 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3655 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3656 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 141.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3657 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3658 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 44.850 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3659 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3660 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1263.880 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3661 Payroll Social Security 516003 Evansville State Hospital 425 158.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3662 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -85483.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3663 Payroll PERF State Share 517005 Richmond State Hospital 440 265.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3664 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 33.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3665 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1812.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3666 Payroll PERF State Share 517005 Logansport State Hospital 435 253.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3667 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3668 Vision Care 518800 Logansport State Hospital 435 1.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3669 Payroll Employee Assistance 518901 Madison State Hospital 430 0.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3670 Payroll PERF State Share 517005 Madison State Hospital 430 213.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3671 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9328.990 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3672 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 53.670 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3673 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.840 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3674 Payroll Disability 519006 Logansport State Hospital 435 39.600 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3675 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.520 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3676 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 386.030 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3677 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3678 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.680 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3679 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 75.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3680 Payroll PERF State Share 517005 Evansville State Hospital 425 242.830 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3681 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 23.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3682 Payroll Social Security 516003 Richmond State Hospital 440 174.860 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3683 Vision Care 518800 Richmond State Hospital 440 1.200 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3684 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4894.630 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3685 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 57.240 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3686 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 212.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3687 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3688 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 40.260 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3689 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -832.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3690 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3691 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.320 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3692 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3693 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3694 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.800 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3695 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1772.500 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3696 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3697 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.730 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3698 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.600 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3699 Anthem Trad High Deductible 518105 Richmond State Hospital 440 298.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3700 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 542.010 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3701 Payroll Social Security 516003 Madison State Hospital 430 139.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3702 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 64.150 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3703 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.330 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3704 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3705 Payroll Disability 519006 Madison State Hospital 430 33.390 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3706 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3707 Anthem Trad High Deductible 518105 Madison State Hospital 430 211.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3708 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1138.400 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2373.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3710 Vision Care 518800 FSSA Mental Health and Addiction 410 2.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3711 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 14.340 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3712 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.890 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3713 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6221.420 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3714 Vision Care 518800 FSSA Mental Health and Addiction 410 3.890 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3715 Payroll PERF State Share 517005 Larue Carter Hospital 450 202.980 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3716 Payroll Disability 519006 FSSA Mental Health and Addiction 410 82.340 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3717 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1173.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3718 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9384.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3719 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8575.070 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3720 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -121.840 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3721 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5683.950 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3722 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -86142.070 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3723 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1275.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3724 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -113.290 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3725 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -78752.270 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3726 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6231.540 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3727 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -797.380 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3728 Vision Care 518800 FSSA Mental Health and Addiction 410 -58.990 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3729 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2584.230 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3730 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2362.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3731 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -31.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3732 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -468.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3733 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -16884.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3734 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -822.190 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3735 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -854.900 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3736 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -853.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3737 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -461.400 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3738 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1439.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3739 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15609.440 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3740 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.030 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3741 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -34.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3742 Vision Care 518800 FSSA Mental Health and Addiction 410 -63.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3743 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1893.640 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3744 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2145.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3745 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 20.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3746 Vision Care 518800 Logansport State Hospital 435 1 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3747 Anthem Trad High Deductible 518105 Logansport State Hospital 435 231.860 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3748 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 18.160 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3749 Vision Care 518800 Logansport State Hospital 435 1.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3750 Payroll Life Insurance 518606 Logansport State Hospital 435 2.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3751 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3752 Anthem Trad High Deductible 518105 Logansport State Hospital 435 263.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3753 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.930 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3754 Payroll Disability 519006 Logansport State Hospital 435 37.560 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3755 Payroll Social Security 516003 Logansport State Hospital 435 138.150 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3756 Payroll Social Security 516003 Logansport State Hospital 435 156.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3757 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3758 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 36.760 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3759 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.400 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3760 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 64.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3761 Payroll PERF State Share 517005 Logansport State Hospital 435 240.320 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3762 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 30.880 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3763 Payroll PERF State Share 517005 Logansport State Hospital 435 212.090 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3764 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.610 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3765 Payroll Salaries & Wages 510101 Madison State Hospital 430 1574.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3766 Payroll Salaries & Wages 510101 Madison State Hospital 430 1939.470 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3767 Payroll Life Insurance 518606 Madison State Hospital 430 2.330 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3768 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.850 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3769 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 17.440 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3770 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 58.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3771 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 47.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3772 Payroll Disability 519006 Madison State Hospital 430 27.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3773 Payroll Social Security 516003 Madison State Hospital 430 114.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3774 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 27.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3775 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 44.850 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3776 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3777 Payroll PERF State Share 517005 Madison State Hospital 430 217.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3778 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 14.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3779 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.100 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3780 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 12.490 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3781 Anthem Trad High Deductible 518105 Madison State Hospital 430 223.980 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3782 Payroll Employee Assistance 518901 Madison State Hospital 430 0.280 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3783 HSA Health Savings Acct 2 519725 Madison State Hospital 430 2.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3784 Payroll Life Insurance 518606 Madison State Hospital 430 2.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3785 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3786 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3787 Vision Care 518800 Madison State Hospital 430 0.810 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3788 Payroll Social Security 516003 Madison State Hospital 430 141.040 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3789 Vision Care 518800 Madison State Hospital 430 1.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3790 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1849.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3791 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 184.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3792 Vision Care 518800 Larue Carter Hospital 450 0.980 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3793 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 216.490 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3794 Vision Care 518800 Larue Carter Hospital 450 0.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3795 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.310 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3796 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 5.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3797 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 17.010 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3798 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3799 Payroll PERF State Share 517005 Larue Carter Hospital 450 207.170 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3800 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 14.610 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3801 Payroll Social Security 516003 Larue Carter Hospital 450 114.010 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3802 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 46.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3803 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3804 Payroll PERF State Share 517005 Larue Carter Hospital 450 174.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3805 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 36.020 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3806 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3807 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3808 Payroll Disability 519006 Larue Carter Hospital 450 32.370 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3809 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3810 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 55.490 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3811 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.780 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3812 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3813 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 25.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3814 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3815 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 23.230 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3816 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.880 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3817 Payroll Disability 519006 Richmond State Hospital 440 38.110 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3818 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.450 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3819 Payroll Social Security 516003 Richmond State Hospital 440 158.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3820 Vision Care 518800 Richmond State Hospital 440 1.110 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3821 Payroll Disability 519006 Richmond State Hospital 440 44.120 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3822 Payroll Life Insurance 518606 Richmond State Hospital 440 3.220 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3823 Payroll PERF State Share 517005 Richmond State Hospital 440 243.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3824 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2522.140 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3825 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3826 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 47.790 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3827 Anthem Trad High Deductible 518105 Richmond State Hospital 440 294.990 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3828 Anthem Trad High Deductible 518105 Richmond State Hospital 440 256.900 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3829 Payroll Life Insurance 518606 Richmond State Hospital 440 3.710 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3830 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 75.690 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3831 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.650 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3832 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.960 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3833 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3834 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3835 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 65.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3836 Payroll Social Security 516003 Richmond State Hospital 440 184.190 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3837 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2176.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3838 Vision Care 518800 Richmond State Hospital 440 1.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3839 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3840 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 19.880 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3841 Payroll Life Insurance 518606 Evansville State Hospital 425 2.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3842 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 30.880 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3843 Payroll PERF State Share 517005 Evansville State Hospital 425 212.090 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3844 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1893.640 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3845 Payroll Social Security 516003 Evansville State Hospital 425 155.090 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3846 Payroll Social Security 516003 Evansville State Hospital 425 138.150 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3847 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 18.160 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3848 Vision Care 518800 Evansville State Hospital 425 1.110 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3849 Payroll PERF State Share 517005 Evansville State Hospital 425 237.920 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3850 Payroll Disability 519006 Evansville State Hospital 425 33.130 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3851 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3852 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3853 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.050 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3854 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 39.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3855 Anthem Trad High Deductible 518105 Evansville State Hospital 425 231.860 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3856 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2124.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3857 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3858 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4858.980 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3859 Vision Care 518800 FSSA Mental Health and Addiction 410 3.960 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3860 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5334.940 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3861 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 145.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3862 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 534.940 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3863 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 715.160 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3864 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 160.070 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3865 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3866 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 940.910 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3867 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 35.890 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3868 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 354.730 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3869 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 58.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3870 Payroll Disability 519006 FSSA Mental Health and Addiction 410 85.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3871 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3872 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 591.310 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3873 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 388.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3874 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 41.160 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3875 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 5.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3876 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.620 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3877 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.950 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3878 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 35.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3879 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.020 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3880 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3881 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3882 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.440 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3883 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3884 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3885 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3886 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.520 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3887 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.450 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3888 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 43.950 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3889 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 26.850 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3890 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3891 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.440 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3892 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.400 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3893 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3894 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3895 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 367.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3896 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3897 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 23.020 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3898 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 315.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3899 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3900 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.980 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3901 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.510 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3902 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 413.030 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3903 Vision Care 518800 FSSA Mental Health and Addiction 410 3.010 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3904 Payroll Disability 519006 FSSA Mental Health and Addiction 410 65.660 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3905 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 268.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3906 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 434.320 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3907 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3687.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3908 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3909 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3910 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 112.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3911 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3912 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3913 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 433.810 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3914 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3915 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 272.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3916 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 110.620 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3917 Vision Care 518800 FSSA Mental Health and Addiction 410 3 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3918 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 40.190 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3919 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3920 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 25.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3921 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1672.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3922 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 104.440 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3923 Payroll Disability 519006 FSSA Mental Health and Addiction 410 29.270 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3924 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 159.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3925 Vision Care 518800 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3926 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 389.180 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3927 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 187.360 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3928 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1419.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3929 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3930 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3931 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 343.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3932 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3933 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.180 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3934 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.200 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3935 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3936 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 460.320 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3937 Payroll Disability 519006 FSSA Mental Health and Addiction 410 112.410 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3938 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 115.170 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3939 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2031.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3940 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6424.160 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3941 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 579.370 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3942 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3943 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 192.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3944 Vision Care 518800 FSSA Mental Health and Addiction 410 5.510 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3945 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.840 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3946 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 431.650 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3947 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2170.710 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3948 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 182.840 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3949 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3950 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 123.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3951 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3952 Vision Care 518800 FSSA Mental Health and Addiction 410 5.890 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3953 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3954 Payroll Disability 519006 FSSA Mental Health and Addiction 410 118.030 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3955 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6094.760 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3956 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 37.260 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3957 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 16.770 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3958 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.540 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3959 Payroll Disability 519006 Evansville State Hospital 425 37.180 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3960 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1560.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3961 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 345.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3962 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3963 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 46.860 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3964 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3965 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2263.920 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3966 Payroll Disability 519006 Madison State Hospital 430 33.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3967 Payroll Social Security 516003 Larue Carter Hospital 450 133.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3968 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 12.070 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3969 Vision Care 518800 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3970 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.920 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3971 Anthem Trad High Deductible 518105 Evansville State Hospital 425 253.770 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3972 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 43.240 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3973 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.910 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3974 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 70.420 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3975 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -16181.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3976 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3752.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3977 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.590 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3978 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 850.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3979 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 29.830 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3980 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.490 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3981 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.250 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3982 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.220 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3983 Payroll PERF State Share 517005 Richmond State Hospital 440 282.460 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3984 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3985 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 36.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3986 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -490.720 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3987 Payroll Disability 519006 FSSA Mental Health and Addiction 410 64.540 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3988 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3989 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 63.720 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3990 Vision Care 518800 FSSA Mental Health and Addiction 410 3.570 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3991 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.370 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3992 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 56.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3993 Vision Care 518800 Evansville State Hospital 425 1 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3994 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3995 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.400 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3996 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1091.090 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3997 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3998 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.610 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3999 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.750 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4000 Payroll Social Security 516003 Larue Carter Hospital 450 134.980 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4001 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.870 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4002 Payroll PERF State Share 517005 Madison State Hospital 430 176.350 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4003 Anthem Trad High Deductible 518105 Madison State Hospital 430 184.350 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4004 Payroll Life Insurance 518606 Evansville State Hospital 425 3.150 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4005 Payroll Disability 519006 Larue Carter Hospital 450 27.310 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4006 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4007 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 40.440 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4008 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4009 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4010 Payroll Disability 519006 FSSA Mental Health and Addiction 410 90.530 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4011 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 538.380 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4012 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.860 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4013 Vision Care 518800 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4014 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4015 Payroll Disability 519006 Evansville State Hospital 425 37.930 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4016 Payroll Life Insurance 518606 Logansport State Hospital 435 3.180 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4017 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 20.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4018 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 56.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4019 Payroll Disability 519006 Logansport State Hospital 435 33.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4020 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-09-06T00:00:00 4904828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4021 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.930 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4022 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-09T00:00:00 4808900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4023 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 420.250 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-20T00:00:00 4915182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4024 AdmOp-Samples & Evidence 599058 Child Services 502 9610.390 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4025 MedVet-Lab Supply 548046 Child Services 502 425.650 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4026 Sp Op -Laundry 547018 Child Services 502 151.900 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4027 Inf Main-Weed Bush Chemical 544058 Child Services 502 87.460 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4028 Seat Charge 652072 Child Services 502 876.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4029 Physical Server Hosting 659260 Child Services 502 8363.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4030 Payroll Life Insurance 518606 Child Services 502 10381.310 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4031 Prof Serv - Business Admin 531026 Child Services 502 36510.060 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4032 Sec & Sfty - Guard Services 534050 Child Services 502 60738.580 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4033 Radio & telephone equipment 555530 Child Services 502 -4640.440 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4034 Payroll PERF State Share 517005 Child Services 502 897152.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4035 Off-Specialty Paper 546007 Child Services 502 3.650 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4036 Archive E-mail Storage 652076 Child Services 502 6.030 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4037 SpOp - Household WallCvr 547128 Child Services 502 136.860 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4038 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3802.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4039 AdmOp-Freight & Express 599042 Child Services 502 352.490 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4040 Main -Pest Control 532024 Child Services 502 2308.440 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4041 Prog Op - Background Checks 539140 Child Services 502 -5.760 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4042 Off-Specialty Paper 546007 Child Services 502 0.410 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4043 Off-Storage Boxes 546021 Child Services 502 2019.050 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4044 Prof Serv - Legal Services 531014 Child Services 502 19530.960 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4045 Inf Main-Lumber Building 544050 Child Services 502 8.460 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4046 AdmOp-PostageMeter/Postage 599036 Child Services 502 4237.610 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4047 AdmOp-Film Processing 599043 Child Services 502 -3.970 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4048 Off-Storage Boxes 546021 Child Services 502 -4.550 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4049 3P InState Travel - Lodging 595810 Child Services 502 3693.420 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4050 Const -BuildRepair-General 538920 Child Services 502 3336.390 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4051 Payroll Anthem Dental Trad 518796 Child Services 502 45.710 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4052 Prof Serv - Business Admin 531026 Child Services 502 90147.970 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4053 Prof Serv - Medical Cons/Servs 531067 Child Services 502 104133.600 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4054 Const -BuildRepair-General 538920 Child Services 502 8237.980 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4055 AdmOp-Advert-Gen 599112 Child Services 502 -99.550 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4056 Off-Printer Paper 546005 Child Services 502 17886.760 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4057 Prog Op - Background Checks 539140 Child Services 502 89665.640 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4058 Telecom Management 652131 Child Services 502 99.090 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4059 AdmOp-Depositions Transcripts 599100 Child Services 502 682.130 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4060 Prof Serv - Mgmt Support 531030 Child Services 502 840121.840 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4061 AdmOp-Translator Costs 599093 Child Services 502 -106.250 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4062 Prog Op-Software Licensing 539038 Child Services 502 -1506.240 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4063 SpOp-Food-Prepared Food 547107 Child Services 502 105.410 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4064 MedVet-Personel Hygene items 548040 Child Services 502 1093.300 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4065 Anthem Trad High Deductible 518105 Child Services 502 37305.450 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4066 Workers Comp Admin Fee 519240 Child Services 502 105.020 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4067 SpOp - ResrchTest -Measurement 547157 Child Services 502 0.260 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4068 SpOp - Household WallCvr 547128 Child Services 502 85.500 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4069 AdmOp-Legal Ads 599030 Child Services 502 10443.990 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4070 NonRealEstRnt-OffEquipment 591010 Child Services 502 449 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4071 Vision Care 518800 Child Services 502 6880.250 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4072 SpOp-Recreation 547038 Child Services 502 124.320 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4073 AdmOp-Notary Costs 599032 Child Services 502 171.290 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4074 Anthem Trad High Deductible 518105 Child Services 502 1784259.460 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4075 Payroll Salaries & Wages 510101 Child Services 502 7690768.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4076 SpOp-Recreation 547038 Child Services 502 50.350 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4077 SpOp-Uniforms&Related 547022 Child Services 502 111.910 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4078 Workers Comp Medical Claims 519230 Child Services 502 2295.040 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4079 SpOpSp-Safety 547032 Child Services 502 29829.020 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 SpOp-Food-Beverages 547101 Child Services 502 879.320 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4081 Sp Op -Food 547012 Child Services 502 -2.580 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4082 Off-Storage Boxes 546021 Child Services 502 817.720 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4083 AdmOp-Depositions Transcripts 599100 Child Services 502 1684.300 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4084 Payroll PERF State Share 517005 Child Services 502 404.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4085 Prog Op - Personal Hygiene 539139 Child Services 502 118.970 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 Long Distance 652150 Child Services 502 49.530 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4087 HSA Health Savings Acct 2 519725 Child Services 502 1597.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4088 NonRealEstRnt-OffEquipment 591010 Child Services 502 136264.230 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4089 Prog Op-FOOD PROCESSING 539014 Child Services 502 658.380 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4090 Sp Op -Food 547012 Child Services 502 22.280 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4091 Payroll Perf St Pd Em COntr 517003 Child Services 502 7148.070 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4092 Off-Ink Catrdge & Toner 546020 Child Services 502 994.080 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4093 Payroll Anthem Dental Trad 518796 Child Services 502 1954.290 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4094 InState Travel - Mileage 595110 Child Services 502 3548.820 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4095 AdmOp-Translator Costs 599093 Child Services 502 -612667.080 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4096 Shredding Services 659370 Child Services 502 706.650 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4097 Sec & Sfty - Sec System 534051 Child Services 502 111051.530 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4098 Telecom Management 652131 Child Services 502 193.460 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4099 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 9922.080 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4100 Database Hosting 659266 Child Services 502 18313.840 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4101 SpOp - Instct-Classroom 547130 Child Services 502 0.370 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4102 OutoSt Travel - Airfare 595540 Child Services 502 784.850 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4103 SpOp - Household WallCvr 547128 Child Services 502 337.910 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4104 Inf Main-Signs Posts 544026 Child Services 502 358.630 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4105 Prof Serv - Youth Organizing 531043 Child Services 502 20053.130 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4106 InState Travel -InternetAccess 595192 Child Services 502 8.950 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4107 SpOp-Photo Paint Related Art 547064 Child Services 502 129.700 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4108 Com & Train - Career Developmt 535018 Child Services 502 -1489.100 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4109 Eqp Main-SmallToolsImplements 545008 Child Services 502 16.590 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4110 AdmOp-Dues & Subscriptions 599026 Child Services 502 1065.470 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4111 Workers Comp Medical Claims 519230 Child Services 502 2891.470 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4112 NonRealEstRnt-OffEquipment 591010 Child Services 502 -278.980 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4113 AdmOp-Samples & Evidence 599058 Child Services 502 -62.280 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4114 Citrix 652370 Child Services 502 6996.700 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4115 Prog Op - Background Checks 539140 Child Services 502 36314.710 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4116 Payroll Social Security 516003 Child Services 502 17384.480 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4117 SpOp-Photo Paint Related Art 547064 Child Services 502 52.530 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4118 Sec & Sfty - Surveillance 534052 Child Services 502 826.930 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4119 Main - Cutting Tools 545046 Child Services 502 4.910 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4120 Workers Comp Admin Fee 519240 Child Services 502 1738.220 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4121 InState Travel - Lodging 595130 Child Services 502 9654.020 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4122 Payroll Disability 519006 Child Services 502 4145.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4123 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 58913.590 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4124 Payroll Employee Assistance 518901 Child Services 502 0.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4125 MedVet-Non RX Drugs 548014 Child Services 502 108.670 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4126 AdmOp-Film Processing 599043 Child Services 502 7.450 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4127 AdmOp-Samples & Evidence 599058 Child Services 502 3892.220 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4128 Payroll Anthem Dental Trad 518796 Child Services 502 112.880 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4129 AdmOp-Credit Card Fees 592016 Child Services 502 0.180 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4130 AdmOp-Legal Ads 599030 Child Services 502 25787.550 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4131 Sp Op -Food 547012 Child Services 502 55.010 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4132 Real Estate Rentals 590110 Child Services 502 -27005.750 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4133 SpOp-Housekeeping 547020 Child Services 502 709.320 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4134 OutoSt Travel - Ground Transpt 595550 Child Services 502 579.230 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4135 Off-Mailing Supplies 546023 Child Services 502 4.770 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4136 Off-Office Supplies 546002 Child Services 502 -32.400 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4137 MedVet-Lab Supply 548046 Child Services 502 172.390 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4138 Remote IP Phone 652134 Child Services 502 106.380 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4139 Cellular Phone Service 652110 Child Services 502 20644.010 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4140 Special Charges 659360 Child Services 502 0.160 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4141 Remote IP Phone 652134 Child Services 502 343.300 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4142 Payroll Life Insurance 518606 Child Services 502 329.410 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4143 Prof Serv - Youth Organizing 531043 Child Services 502 8121.540 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4144 InState Travel - Mileage 595110 Child Services 502 179824.840 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4145 SpOp-Awards & Gifts 547026 Child Services 502 437.510 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4146 ClmJudg -Court Costs 593018 Child Services 502 36091.790 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4147 Off-Printer Paper 546005 Child Services 502 44164.680 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4148 Ship Trans - COURIER SERVICE 536010 Child Services 502 -690.060 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4149 Payroll Anthem Trad HDHP 518107 Child Services 502 41088.150 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4150 State in-house product charges 654320 Child Services 502 110.240 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4151 Anthem Trad High Deductible 518105 Child Services 502 46443.340 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4152 Payroll Anthem Dental Trad 518796 Child Services 502 2478.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4153 AdmOp-Freight & Express 599042 Child Services 502 142.760 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4154 Cyber Security-Baseline 659304 Child Services 502 2180.950 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4155 Real Estate Rentals 590110 Child Services 502 737167.830 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4156 ClmJudg -Court Costs 593018 Child Services 502 89115.250 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4157 Prog Op-FOOD PROCESSING 539014 Child Services 502 266.640 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4158 SpOp-Food-Beverages 547101 Child Services 502 356.120 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4159 SpOp -Household 547016 Child Services 502 16.410 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4160 Exempt - Worker's Compensation 519210 Child Services 502 3328.860 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4161 Prog Op-Software Licensing 539038 Child Services 502 11.910 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4162 Off-Office Supplies 546002 Child Services 502 186.220 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4163 Fac Main - Elec - General 543056 Child Services 502 485.240 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4164 SpOp-Awards & Gifts 547026 Child Services 502 177.190 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4165 AdmOp-Dues & Subscriptions 599026 Child Services 502 2630.800 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4166 NonRealEstRnt-OffEquipment 591010 Child Services 502 55187.210 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4167 Prof Serv - Legal Services 531014 Child Services 502 48224.400 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4168 Off-Ink Catrdge & Toner 546020 Child Services 502 2454.530 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4169 SpOp -Household 547016 Child Services 502 40.540 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4170 Ins & Bond - Comp General Liab 537020 Child Services 502 9001.490 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4171 AdmOp-Film Processing 599043 Child Services 502 3.010 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4172 AdmOp-News Clipping Services 599028 Child Services 502 11.830 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4173 Prof Serv - Program Develop 531025 Child Services 502 54876.350 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4174 AdmOp-TravelAssistance 599118 Child Services 502 -516.230 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4175 Fac Main -Building Main 543010 Child Services 502 3239.740 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4176 Off-Specialty Paper 546007 Child Services 502 1713.440 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4177 SpOp - Safety - FireProtect 547161 Child Services 502 412.070 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4178 Fac Main -Building Main 543010 Child Services 502 1312.110 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4179 SpOp - Household Kitchen 547126 Child Services 502 146.940 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4180 Payroll Perf St Pd Em COntr 517003 Child Services 502 267.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4181 Parts charges 654335 Child Services 502 0.100 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4182 Cellular Phone Service 652110 Child Services 502 1270.250 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4183 Payroll Perf St Pd Em COntr 517003 Child Services 502 6852.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4184 Virtual Server Hosting 659262 Child Services 502 3893.540 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4185 Real Estate Rentals 590110 Child Services 502 12312.510 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4186 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -65115.780 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4187 Telephone - Remote 652137 Child Services 502 36.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4188 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 198.960 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4189 Ship Trans - Moving 536014 Child Services 502 7858.070 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4190 Prog Op-MEDICAL CONSULTANTS 539048 Child Services 502 220.900 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4191 Off Furn - Desks & Credenzas 655721 Child Services 502 535.690 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4192 Data Circuits-On Network 652051 Child Services 502 205.620 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4193 SpOp - Instct-Classroom 547130 Child Services 502 0.930 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4194 Off-Office Supplies 546002 Child Services 502 34777.240 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4195 Eqp Main-Repair parts 545006 Child Services 502 123.890 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4196 SpOp - Household Bathrm 547121 Child Services 502 68.140 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4197 Off-Planners 546024 Child Services 502 21.250 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4198 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -3.320 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4199 Eqp Main-Repair parts 545006 Child Services 502 305.880 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4200 SpOp-Camera Film Supls 547076 Child Services 502 -2.370 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4201 SpOp-Awards & Gifts 547026 Child Services 502 84.710 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4202 Telecom -TelephoneLocalService 521002 Child Services 502 -282.620 Utilities 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4203 Eqp Main-SmallToolsImplements 545008 Child Services 502 6.710 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4204 HSA Health Savings Acct 2 519725 Child Services 502 85.040 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4205 WebEx 659284 Child Services 502 224.310 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4206 Prog Op-Software Licensing 539038 Child Services 502 339.080 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4207 Non Contracted Long Distance 652155 Child Services 502 0.810 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4208 SpOp - Safety -Apparel 547160 Child Services 502 103.190 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4209 SpOp - Safety - FireProtect 547161 Child Services 502 1017.470 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4210 Off-Printer Paper 546005 Child Services 502 -21.110 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4211 MedVet-LabSupply-GenMedical 548113 Child Services 502 152.970 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4212 Shared SAN Storage 659270 Child Services 502 78489.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4213 Workers Comp Medical Claims 519230 Child Services 502 -2916.340 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4214 SpOp - ResrchTest -Measurement 547157 Child Services 502 0.110 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4215 Prof Serv - Clerical 531027 Child Services 502 124876.860 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4216 AdmOp-News Clipping Services 599028 Child Services 502 4.780 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4217 State in-house product charges 654320 Child Services 502 44.650 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4218 AdmOp-Depositions Transcripts 599100 Child Services 502 -51.470 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4219 Off-Planners 546024 Child Services 502 8.610 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4220 Payroll Blue Cross Hlth Ins 518151 Child Services 502 6308.190 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4221 MedVet-LabSupply-EmMedServ 548111 Child Services 502 16.940 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4222 Payroll Disability 519006 Child Services 502 3851.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4223 Telecom Management 652131 Child Services 502 1717.620 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4224 Payroll Disability 519006 Child Services 502 63.230 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4225 Payroll Life Insurance 518606 Child Services 502 13.340 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4226 Workers Comp Admin Fee 519240 Child Services 502 92.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4227 Non Contracted Long Distance 652155 Child Services 502 331.790 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4228 OutoSt Travel - Parking&Toll 595570 Child Services 502 8.330 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4229 Main-BuildMat-Supplies 543073 Child Services 502 139.830 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4230 Prof Serv - Medical Cons/Servs 531067 Child Services 502 257119.170 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4231 OutoSt Travel - Mileage 595510 Child Services 502 15.330 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4232 Prof Serv - Office Management 531016 Child Services 502 10757.220 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4233 Labor Charges 659345 Child Services 502 5.980 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4234 Payroll Salaries & Wages 510101 Child Services 502 8921.220 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4235 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 142406.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4236 Workstation Software Licenses 659306 Child Services 502 6235.700 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4237 NonRealEstRnt-OffEquipment 591010 Child Services 502 387.270 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4238 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 23860.080 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4239 Prof Serv - Clerical 531027 Child Services 502 308336.890 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4240 Off-Office Supplies 546002 Child Services 502 14084.830 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4241 Vision Care 518800 Child Services 502 6.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4242 SpOp-InfoProcessStorageMedia 547062 Child Services 502 32.480 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4243 InState Travel - Mileage 595110 Child Services 502 13782.840 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4244 Archive E-mail Storage 652076 Child Services 502 1.110 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4245 Payroll Social Security 516003 Child Services 502 16287.910 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4246 Payroll Life Insurance 518606 Child Services 502 5.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4247 AdmOp-Court Reporting Services 599102 Child Services 502 160.350 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4248 NonRealEstRnt-Parking 591012 Child Services 502 5202.610 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4249 Com & Train - Career Developmt 535018 Child Services 502 10465.720 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4250 Data Circuits-On Network 652051 Child Services 502 8396.490 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4251 Vision Care 518800 Child Services 502 2.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4252 Cyber Security-Confidential 659302 Child Services 502 10948.470 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4253 Ins & Bond - Comp General Liab 537020 Child Services 502 22225.850 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 Storage Optn - Boxes 654739 Child Services 502 124.060 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 Prof Serv - Office Management 531016 Child Services 502 4356.680 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 Off-Office Supplies 546002 Child Services 502 19.220 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 InState Travel - Lodging 595130 Child Services 502 450.020 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 Main-BuildMat-Supplies 543073 Child Services 502 345.280 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 Payroll Def Comp - StateMatch 519503 Child Services 502 1430.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 Fac Main - Elec - Wiring 543060 Child Services 502 37.080 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 1.200 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 InState Travel - Per Diem&Meal 595120 Child Services 502 3406.770 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 Fac Main - Elec - Wiring 543060 Child Services 502 91.560 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 Payroll Employee Assistance 518901 Child Services 502 2042.490 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 3PInState Travel - Mileage 595860 Child Services 502 4029.770 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 Inf Main-Weed Bush Chemical 544058 Child Services 502 215.950 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 MedVet-Personel Hygene items 548040 Child Services 502 442.790 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 Off-Printer Paper 546005 Child Services 502 61.890 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 AdmOp-Legal Ads 599030 Child Services 502 -4432.420 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4270 Shredding Services 659370 Child Services 502 286.190 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4271 MedVet-LabSupply-GenMedical 548113 Child Services 502 61.950 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4272 Exempt Unemployment Insurance 519110 Child Services 502 15375.840 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 Payroll Salaries & Wages 510101 Child Services 502 228819.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 Com & Train - WORK SHOPS 535012 Child Services 502 48433.790 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 SpOp - Laundry - Container 547137 Child Services 502 87.980 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 OutoSt Travel - Lodging 595530 Child Services 502 710.950 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 Main-BuildMat-General 543069 Child Services 502 427.080 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 Payroll Salaries & Wages 510101 Child Services 502 238270.320 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4279 Prog Op - Vital Records 539046 Child Services 502 -4.070 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4280 Prog Op-MEDICAL CONSULTANTS 539048 Child Services 502 89.470 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4281 Sec & Sfty - Sec System 534051 Child Services 502 44976.010 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4282 InState Travel - Parking&Tolls 595170 Child Services 502 43.680 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4283 HR Service Fees 659900 Child Services 502 178537.420 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 InState Travel - Per Diem&Meal 595120 Child Services 502 191.130 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4285 HR Service Fees 659900 Child Services 502 72307.910 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4286 Prof Serv - Clerical 531027 Child Services 502 -591.180 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4287 Storage Optn - Boxes 654739 Child Services 502 50.230 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4288 Payroll Anthem Trad HDHP 518107 Child Services 502 2367.840 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4289 Prog Op-Shredding Service 539027 Child Services 502 2955.300 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4290 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 4018.460 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4291 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 0.490 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4292 Payroll Perf St Pd Em COntr 517003 Child Services 502 108.400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4293 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2325.540 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4294 Prog Op-Shredding Service 539027 Child Services 502 7297.020 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4295 Payroll Def Comp - StateMatch 519503 Child Services 502 1008.140 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4296 IIS Web Hosting 659285 Child Services 502 250.060 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4297 Main - Cutting Tools 545046 Child Services 502 1.990 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4298 Citrix 652370 Child Services 502 39.620 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4299 SpOp - Household Battery 547122 Child Services 502 267.930 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4300 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -1448.330 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4301 AdmOp-Notary Costs 599032 Child Services 502 69.380 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4302 Project Success Center 659303 Child Services 502 1921.780 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4303 Archive E-mail Storage 652076 Child Services 502 28.840 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4304 Payroll Employee Assistance 518901 Child Services 502 40.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4305 AdmOp-TravelAssistance 599118 Child Services 502 17973.250 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4306 AdmOp-PostageMeter/Postage 599036 Child Services 502 -11.050 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4307 SpOpSp-Safety 547032 Child Services 502 12080.800 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4308 Mot Veh Ex - Gen Fuel 541028 Child Services 502 36.810 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4309 Anthem Trad High Deductible 518105 Child Services 502 990.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4310 AdmOp-Credit Card Fees 592016 Child Services 502 0.450 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4311 Prog Op-InfoProcessConslt 539034 Child Services 502 1746606.230 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4312 Off-Printer Paper 546005 Child Services 502 98.060 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 AdmOp-Freight & Express 599042 Child Services 502 -346.730 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4314 3PInState Travel - Mileage 595860 Child Services 502 1632.060 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4315 Payroll Social Security 516003 Child Services 502 665.130 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4316 Prog Op - Personal Hygiene 539139 Child Services 502 48.180 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4317 SpOp - Laundry - Container 547137 Child Services 502 217.250 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 AdmOp-Translator Costs 599093 Child Services 502 -248131 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4319 Sec & Sfty - Guard Services 534050 Child Services 502 149971.280 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4320 SpOp - Safety -Apparel 547160 Child Services 502 254.800 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4321 AdmOp-TravelAssistance 599118 Child Services 502 7279.190 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4322 Payroll Perf St Pd Em COntr 517003 Child Services 502 241704.590 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4323 Payroll Disability 519006 Child Services 502 156.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4324 Prog Op-Documnt Imaging 539040 Child Services 502 -1295.170 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4325 MedVet-LabSupply-EmMedServ 548111 Child Services 502 41.860 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4326 Payroll Employee Assistance 518901 Child Services 502 1.740 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4327 Payroll Social Security 516003 Child Services 502 582204.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4328 SpOp - Laundry - Cleansers 547136 Child Services 502 794.660 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4329 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 572.760 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4330 Inf Main-Lumber Building 544050 Child Services 502 3.430 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4331 Inf Main-Signs Posts 544026 Child Services 502 885.480 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4332 AdmOp-PostageMeter/Postage 599036 Child Services 502 10463.200 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4333 Payroll PERF State Share 517005 Child Services 502 999.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4334 SpOp-Uniforms&Related 547022 Child Services 502 45.330 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4335 SpOp - Household Bathrm 547121 Child Services 502 168.250 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4336 Site to Site VPN 652331 Child Services 502 33.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4337 Sec & Sfty - Surveillance 534052 Child Services 502 334.900 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4338 SpOp - Laundry - Cleansers 547136 Child Services 502 321.850 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4339 Sp Op -Laundry 547018 Child Services 502 61.510 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4340 Real Estate Rentals 590110 Child Services 502 1820161.300 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4341 Vision Care 518800 Child Services 502 196.290 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4342 Household kitchen & laundry 555502 Child Services 502 188.540 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4343 Payroll Def Comp - StateMatch 519503 Child Services 502 60528.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4344 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 519780.360 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4345 InState Travel - Per Diem&Meal 595120 Child Services 502 10139.150 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4346 Payroll Salaries & Wages 510101 Child Services 502 3613.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4347 SpOp-Housekeeping 547020 Child Services 502 5.520 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4348 Main - Cable Install 532055 Child Services 502 85.560 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4349 SpOp-Badges Pins IDs 547036 Child Services 502 93.260 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4350 SpOp-Housekeeping 547020 Child Services 502 287.270 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4351 Off-Mailing Supplies 546023 Child Services 502 2714.770 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4352 Prof Serv - Program Develop 531025 Child Services 502 22225 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4353 Remote IP Phone 652134 Child Services 502 39.910 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4354 MedVet-Antibiotics 548102 Child Services 502 3.460 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4355 SpOpSp-Safety 547032 Child Services 502 -2.370 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4356 Disaster Recovery 659052 Child Services 502 905.950 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4357 Site to Site VPN 652331 Child Services 502 2422.390 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4358 Payroll PERF State Share 517005 Child Services 502 26686.310 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4359 Prog Op-Software Licensing 539038 Child Services 502 29.420 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4360 Payroll PERF State Share 517005 Child Services 502 25584.340 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4361 MedVet-Antibiotics 548102 Child Services 502 8.540 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4362 Com & Train - Career Developmt 535018 Child Services 502 44423.550 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4363 Office furniture 555503 Child Services 502 30523.920 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4364 Payroll Social Security 516003 Child Services 502 269.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4365 OutoSt Travel - Luggage Fee 595594 Child Services 502 44.750 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4366 SpOp-Computer 547052 Child Services 502 -5.530 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4367 Ship Trans - Moving 536014 Child Services 502 3182.530 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4368 Office furniture 555503 Child Services 502 12362.220 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4369 Off Furn - Desks & Credenzas 655721 Child Services 502 216.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4370 SpOp - Household Battery 547122 Child Services 502 661.540 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4371 Off-Specialty Paper 546007 Child Services 502 10.140 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4372 NonRealEstRnt-Parking 591012 Child Services 502 12845.880 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4373 Main-BuildMat-General 543069 Child Services 502 1054.550 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4374 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 210511.760 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4375 Vision Care 518800 Child Services 502 132.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4376 Cellular Phone Service 652110 Child Services 502 499.200 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4377 Sec & Sfty - Sec System 534051 Child Services 502 1404.880 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4378 SpOp-Food-Prepared Food 547107 Child Services 502 42.690 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4379 Seat Charge 652072 Child Services 502 45.640 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4380 Off-Specialty Paper 546007 Child Services 502 693.950 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4381 Exempt - Worker's Compensation 519210 Child Services 502 -579.150 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4382 Payroll Employee Assistance 518901 Child Services 502 55.810 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4383 InState Travel - Lodging 595130 Child Services 502 1701.430 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4384 Parts charges 654335 Child Services 502 0.230 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4385 Main -Pest Control 532024 Child Services 502 5699.820 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4386 Payroll Life Insurance 518606 Child Services 502 286.740 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4387 SpOp-InfoProcessStorageMedia 547062 Child Services 502 13.150 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4388 AdmOp-PostageMeter/Postage 599036 Child Services 502 -12090.530 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4389 Labor Charges 659345 Child Services 502 14.780 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4390 Non Contracted Long Distance 652155 Child Services 502 527.660 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4391 AdmOp-Printing 599027 Child Services 502 -5096.160 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4392 Com & Train - WORK SHOPS 535012 Child Services 502 19615.760 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4393 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 80.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4394 Workers Comp Medical Claims 519230 Child Services 502 42525.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4395 GIS-Geographic Information Ser 659290 Child Services 502 56.920 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4396 SpOp - Materials&Parts 547180 Child Services 502 32439.640 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4397 3P InState Travel - Lodging 595810 Child Services 502 7384.940 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4398 SpOp - Household Kitchen 547126 Child Services 502 59.500 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4399 SpOp-Badges Pins IDs 547036 Child Services 502 230.270 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4400 Household kitchen & laundry 555502 Child Services 502 76.360 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4401 Payroll Anthem Dental Trad 518796 Child Services 502 95196 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4402 Payroll Disability 519006 Child Services 502 132343.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4403 Anthem Trad High Deductible 518105 Child Services 502 2445.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4404 MedVet-Non RX Drugs 548014 Child Services 502 44.010 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4405 AdmOp-Court Reporting Services 599102 Child Services 502 395.920 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4406 InState Travel - Parking&Tolls 595170 Child Services 502 1903.470 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4407 Payroll Def Comp - StateMatch 519503 Child Services 502 25.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4408 AdmOp-Registration 599020 Child Services 502 536.960 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4409 Payroll Def Comp - StateMatch 519503 Child Services 502 62 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4410 Fac Main - Elec - General 543056 Child Services 502 196.520 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4411 Off-Mailing Supplies 546023 Child Services 502 1099.490 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4412 Com & Train - WORK SHOPS 535012 Child Services 502 1147.070 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4413 Special Charges 659360 Child Services 502 0.060 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4414 Com & Train - Career Developmt 535018 Child Services 502 25841.220 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4415 SpOp - Materials&Parts 547180 Child Services 502 80097.640 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4416 Mot Veh Ex - Gen Fuel 541028 Child Services 502 90.880 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-14T00:00:00 4810652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4417 Payroll Salaries & Wages 510101 Child Services 502 -1414.590 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-29T00:00:00 4912000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4418 Payroll Salaries & Wages 510101 Child Services 502 1821.170 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4419 Payroll Salaries & Wages 510101 Child Services 502 320.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4420 Workers Comp Medical Claims 519230 Child Services 502 14087.890 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-29T00:00:00 4912006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4421 Payroll Salaries & Wages 510101 Child Services 502 97551.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4422 Payroll Salaries & Wages 510101 Child Services 502 -261.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4423 Payroll Salaries & Wages 510101 Child Services 502 -933.400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4424 Payroll Salaries & Wages 510101 Child Services 502 -4376955.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4425 Workers Comp Medical Claims 519230 Child Services 502 4058.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-12T00:00:00 4788852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4426 Payroll Salaries & Wages 510101 Child Services 502 830.550 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4427 Payroll Salaries & Wages 510101 Child Services 502 -171.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-19T00:00:00 4792641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4428 Payroll Salaries & Wages 510101 Child Services 502 910.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4429 Payroll Salaries & Wages 510101 Child Services 502 1241.470 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4430 Payroll Salaries & Wages 510101 Child Services 502 1184.650 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4431 Payroll Salaries & Wages 510101 Child Services 502 -2624.740 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4432 Workers Comp Medical Claims 519230 Child Services 502 12917.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-29T00:00:00 4911985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4433 Workers Comp Medical Claims 519230 Child Services 502 3482.070 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-29T00:00:00 4911997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4434 Payroll Salaries & Wages 510101 Child Services 502 -625.560 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-05T00:00:00 4771114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4435 Payroll Salaries & Wages 510101 Child Services 502 1550.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4436 Payroll Salaries & Wages 510101 Child Services 502 -1047.490 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-19T00:00:00 4792644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4437 Workers Comp Medical Claims 519230 Child Services 502 -5595.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4438 Vision Care 518800 Child Services 502 58.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4439 Anthem Trad High Deductible 518105 Child Services 502 234.180 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-05T00:00:00 4772970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4440 Vision Care 518800 Child Services 502 -2175.010 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4441 Workers Comp Medical Claims 519230 Child Services 502 2427.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-18T00:00:00 4815220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4442 Anthem Trad High Deductible 518105 Child Services 502 102.540 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4443 Vision Care 518800 Child Services 502 3.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4444 Anthem Trad High Deductible 518105 Child Services 502 1238.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4445 Anthem Trad High Deductible 518105 Child Services 502 -545482.470 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4446 Workers Comp Medical Claims 519230 Child Services 502 7563.730 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-06T00:00:00 4896068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4447 Anthem Trad High Deductible 518105 Child Services 502 -4556.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-25T00:00:00 4908115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4448 Workers Comp Medical Claims 519230 Child Services 502 3186.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-29T00:00:00 4821673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4449 Workers Comp Medical Claims 519230 Child Services 502 1998.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-13T00:00:00 4789781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4450 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-05T00:00:00 4772970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4451 Payroll Life Insurance 518606 Child Services 502 144.350 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4452 Anthem Trad High Deductible 518105 Child Services 502 205.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4453 Workers Comp Medical Claims 519230 Child Services 502 3695.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-15T00:00:00 4902224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4454 Payroll Life Insurance 518606 Child Services 502 6.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-05T00:00:00 4772970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4455 Workers Comp Medical Claims 519230 Child Services 502 7914.590 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-01T00:00:00 4801756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4456 Workers Comp Medical Claims 519230 Child Services 502 3908.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-22T00:00:00 4817185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4457 Workers Comp Medical Claims 519230 Child Services 502 5919.370 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-07T00:00:00 4805319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4458 Anthem Trad High Deductible 518105 Child Services 502 14939.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4459 Payroll Salaries & Wages 510101 Child Services 502 2855.150 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-05T00:00:00 4771108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4460 Payroll Salaries & Wages 510101 Child Services 502 -109.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4461 Anthem Trad High Deductible 518105 Child Services 502 52.500 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-18T00:00:00 4815046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4462 Payroll Salaries & Wages 510101 Child Services 502 -68.690 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-02T00:00:00 4802549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4463 Payroll Life Insurance 518606 Child Services 502 -2868.470 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4464 Payroll PERF State Share 517005 Child Services 502 -291765.810 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4465 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48014.250 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4466 Payroll PERF State Share 517005 Child Services 502 203.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4467 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1124.450 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4468 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-05T00:00:00 4772970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4469 Payroll Employee Assistance 518901 Child Services 502 15.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4470 Payroll Employee Assistance 518901 Child Services 502 -677.060 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4471 Payroll PERF State Share 517005 Child Services 502 101.980 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4472 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4473 Payroll Employee Assistance 518901 Child Services 502 0.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4474 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-05T00:00:00 4772970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4475 Payroll PERF State Share 517005 Child Services 502 10925.740 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4476 Payroll Perf St Pd Em COntr 517003 Child Services 502 27.320 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4477 Payroll Social Security 516003 Child Services 502 63.540 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-16T00:00:00 4812529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4478 Payroll Perf St Pd Em COntr 517003 Child Services 502 2926.630 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4479 Payroll Perf St Pd Em COntr 517003 Child Services 502 -78152.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4480 Payroll Perf St Pd Em COntr 517003 Child Services 502 54.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4481 Payroll Social Security 516003 Child Services 502 -189223.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4482 Payroll Social Security 516003 Child Services 502 6989.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4483 Payroll Social Security 516003 Child Services 502 68.490 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4484 Payroll Disability 519006 Child Services 502 1707.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4485 Payroll Disability 519006 Child Services 502 31.870 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4486 Payroll Disability 519006 Child Services 502 15.940 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4487 Payroll Def Comp - StateMatch 519503 Child Services 502 -21387.690 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4488 Payroll Def Comp - StateMatch 519503 Child Services 502 398.170 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4489 Payroll Social Security 516003 Child Services 502 137 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4490 Payroll Disability 519006 Child Services 502 -37085.920 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4491 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4492 Seat Charge 652072 Child Services 502 -77.120 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4493 Remote IP Phone 652134 Child Services 502 -6141.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4494 800# Service 652151 Child Services 502 3141.840 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4495 Archive E-mail Storage 652076 Child Services 502 1.170 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4496 Cellular Phone Service 652110 Child Services 502 131480.190 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4497 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4498 Remote IP Phone 652134 Child Services 502 20038.610 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4499 Remote IP Phone 652134 Child Services 502 19859.790 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4500 Telephone - Remote 652137 Child Services 502 29792.930 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4501 Non Contracted Long Distance 652155 Child Services 502 694.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4502 Archive E-mail Storage 652076 Child Services 502 13232.390 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4503 Remote IP Phone 652134 Child Services 502 21991.470 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4504 Archive E-mail Storage 652076 Child Services 502 -69.200 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4505 800# Service 652151 Child Services 502 4167.850 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4506 Telecom Management 652131 Child Services 502 -4739.760 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4507 Non Contracted Long Distance 652155 Child Services 502 587 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4508 800# Service 652151 Child Services 502 5254.310 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4509 Citrix 652370 Child Services 502 29.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4510 Dir Assistance 652140 Child Services 502 5.480 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4511 Telephone - Remote 652137 Child Services 502 27535.300 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4512 Site to Site VPN 652331 Child Services 502 4782.730 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4513 Archive E-mail Storage 652076 Child Services 502 0.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4514 Non Contracted Long Distance 652155 Child Services 502 -153.160 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4515 Telephone - Remote 652137 Child Services 502 27653.120 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4516 Dir Assistance 652140 Child Services 502 1.350 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 800# Service 652151 Child Services 502 -350.330 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4518 Non Contracted Long Distance 652155 Child Services 502 12210.200 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4519 Dir Assistance 652140 Child Services 502 1.500 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4520 Site to Site VPN 652331 Child Services 502 -1416.220 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4521 Citrix 652370 Child Services 502 28.290 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 Remote IP Phone 652134 Child Services 502 46877.590 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4523 Cellular Phone Service 652110 Child Services 502 111398.660 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4524 Seat Charge 652072 Child Services 502 850497.490 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4525 Citrix 652370 Child Services 502 -7.850 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4526 Dir Assistance 652140 Child Services 502 -0.570 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4527 Citrix 652370 Child Services 502 13250.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4528 Cellular Phone Service 652110 Child Services 502 108507.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4529 Citrix 652370 Child Services 502 49.950 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4530 Site to Site VPN 652331 Child Services 502 13081.260 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4531 Cellular Phone Service 652110 Child Services 502 106499.090 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4532 Cellular Phone Service 652110 Child Services 502 -25832.780 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4533 Long Distance 652150 Child Services 502 5140.750 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4534 Telephone - Remote 652137 Child Services 502 -7894.810 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4535 Non Contracted Long Distance 652155 Child Services 502 585.740 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4536 Long Distance 652150 Child Services 502 2021.410 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4537 800# Service 652151 Child Services 502 3123.410 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4538 Telecom Management 652131 Child Services 502 30143.810 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4539 Telecom Management 652131 Child Services 502 23475.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4540 Site to Site VPN 652331 Child Services 502 5578.030 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4541 Telecom Management 652131 Child Services 502 23421.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4542 Data Circuits-On Network 652051 Child Services 502 -375.260 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4543 Telephone - Centrex 652130 Child Services 502 31 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4544 Telephone - Centrex 652130 Child Services 502 31 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4545 Data Circuits-On Network 652051 Child Services 502 313.200 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-08T00:00:00 4807910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4546 Data Circuits-On Network 652051 Child Services 502 119200.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4547 Telecom Management 652131 Child Services 502 17990.240 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4548 Database Hosting 659266 Child Services 502 26383.220 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4549 Telephone - Centrex 652130 Child Services 502 514.760 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4550 WebEx 659284 Child Services 502 3118.540 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4551 Site to Site VPN 652331 Child Services 502 4568.050 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4552 Long Distance 652150 Child Services 502 1703.120 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4553 Long Distance 652150 Child Services 502 -553.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4554 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4555 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4556 Telephone - Remote 652137 Child Services 502 40828.270 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 Long Distance 652150 Child Services 502 2117.130 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4558 Shared SAN Storage 659270 Child Services 502 42390.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4559 Archive E-mail Storage 652076 Child Services 502 0.720 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 PC Refresh Upgrade 653901 Child Services 502 43329.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4561 Pager Process Fee 652160 Child Services 502 18.720 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 Extranet FTP Services 652360 Child Services 502 53.830 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4563 Shared Web Hosting 659282 Child Services 502 6886.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4564 Workstation Software Licenses 659306 Child Services 502 -54.890 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 GIS-Geographic Information Ser 659290 Child Services 502 791.310 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4566 Physical Server Hosting 659260 Child Services 502 5431.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4567 Cyber Security-Baseline 659304 Child Services 502 292039.230 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Video Bridging 652392 Child Services 502 4465.570 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4569 Disaster Recovery 659052 Child Services 502 1844.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 Seat Charge NonNetworkPlus 652077 Child Services 502 39.820 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4571 Workstation Software Licenses 659306 Child Services 502 -293.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4572 Sharepoint Online 659289 Child Services 502 117.470 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4573 Instant Messaging 652078 Child Services 502 20.020 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-08T00:00:00 4788908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4574 Virtual Server Hosting 659262 Child Services 502 9988.020 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Voice or Data Equip Inv 652109 Child Services 502 2100 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-08T00:00:00 4896880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4576 HR Application Services 659295 Child Services 502 104049.690 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4577 Instant Messaging 652078 Child Services 502 2940.620 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4578 Seat Charges Non-Network 652074 Child Services 502 371.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 Filenet 652380 Child Services 502 12.330 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4580 OutoSt Travel - Airfare 595540 Child Services 502 -7113.560 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4581 3P InState Travel - Lodging 595810 Child Services 502 -16785.410 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 InState Travel - Mileage 595110 Child Services 502 -145893.100 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4583 AdmOp-PostageMeter/Postage 599036 Child Services 502 -87.390 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4584 OutoSt Travel - Luggage Fee 595594 Child Services 502 -9.250 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 OutoSt Travel - Lodging 595530 Child Services 502 -901.130 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 OutoSt Travel - Ground Transpt 595550 Child Services 502 -662.450 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4587 InState Travel - Parking&Tolls 595170 Child Services 502 -320.010 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4588 InState Travel - GroundTranspt 595150 Child Services 502 -287.870 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4589 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -494.830 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4590 AdmOp-Registration 599020 Child Services 502 -6.480 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 AdmOp-Credit Card Fees 592016 Child Services 502 -51.580 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4592 InState Travel - Per Diem&Meal 595120 Child Services 502 -9954.890 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4593 OutoSt Travel - Mileage 595510 Child Services 502 -294.430 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4594 OutoSt Travel - Parking&Toll 595570 Child Services 502 -121.390 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 InState Travel - Lodging 595130 Child Services 502 -1430.060 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4596 InState Travel - Mileage 595110 Child Services 502 867.950 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 Instant Messaging 652078 Child Services 502 -5.060 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4598 Cyber Security-Confidential 659302 Child Services 502 12540.280 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4599 Acrobat Pro Subscription 652393 Child Services 502 4251.670 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4600 Financial Application Services 659294 Child Services 502 1145632.320 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4601 Voice or Data Equip Inv 652109 Child Services 502 895.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4602 Payroll Anthem Dental Trad 518796 Child Services 502 -28699.530 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4603 Exempt - Worker's Compensation 519210 Child Services 502 3150.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-12T00:00:00 4788852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4604 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-05T00:00:00 4772970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4605 Exempt - Worker's Compensation 519210 Child Services 502 -1479.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 Payroll Anthem Dental Trad 518796 Child Services 502 5.190 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4607 Exempt - Worker's Compensation 519210 Child Services 502 14012.890 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-29T00:00:00 4821673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4608 Payroll Anthem Dental Trad 518796 Child Services 502 54.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4609 Payroll Anthem Dental Trad 518796 Child Services 502 689.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4610 Payroll Anthem Dental Trad 518796 Child Services 502 10.380 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-25T00:00:00 4797401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4611 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-29T00:00:00 4911985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4612 Exempt - Worker's Compensation 519210 Child Services 502 1977.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-29T00:00:00 4912006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4613 Exempt - Worker's Compensation 519210 Child Services 502 1675.370 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-13T00:00:00 4789781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4614 Payroll Anthem Trad HDHP 518107 Child Services 502 -16603.070 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4615 AdmOp-Internet Subscript Serv 599105 Child Services 502 442.420 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4616 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1192.230 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4617 Workers Comp Admin Fee 519240 Child Services 502 -690.270 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4618 Workers Comp Admin Fee 519240 Child Services 502 2293.400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-05T00:00:00 4845531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4619 Exempt Unemployment Insurance 519110 Child Services 502 -4851.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4620 Workers Comp Admin Fee 519240 Child Services 502 4060.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-02T00:00:00 4802650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4621 HSA Health Savings Acct 2 519725 Child Services 502 -604.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4622 AdmOp-Printing 599027 Child Services 502 -2546.990 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4623 Prof Serv - Mgmt Support 531030 Child Services 502 52869.430 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4624 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -248044.280 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4625 Com & Train - TRAINING General 535014 Child Services 502 24409.660 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4626 SpOp-InfoProcessStorageMedia 547062 Child Services 502 45.590 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4627 Com & Train - Career Developmt 535018 Child Services 502 45 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4628 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -29.140 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4629 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 39021.620 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4630 Com & Train - TRAINING General 535014 Child Services 502 2262.140 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4631 Com & Train - TRAINING General 535014 Child Services 502 5210.520 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4632 SpOp-Computer 547052 Child Services 502 12894.170 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4633 Prog Op - Vital Records 539046 Child Services 502 -880.550 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4634 Prog Op-LAUNDRY&LINEN 539012 Child Services 502 -200 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4635 Com & Train - WORK SHOPS 535012 Child Services 502 200 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4636 Com & Train - TRAINING General 535014 Child Services 502 23743.290 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-07T00:00:00 4896987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4637 Com & Train - TRAINING General 535014 Child Services 502 19889.320 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-07T00:00:00 4896982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4638 Main - Computers 533041 Child Services 502 2499.350 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4639 Prog Op-Software Licensing 539038 Child Services 502 6492.100 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4640 Fac Main - Elec - Wiring 543060 Child Services 502 59228.300 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4641 Prog Op-InfoProcessConslt 539034 Child Services 502 222926.680 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4642 Com & Train - TRAINING General 535014 Child Services 502 7472.370 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-07T00:00:00 4896971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4643 Exempt - Worker's Compensation 519210 Child Services 502 5167.360 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-22T00:00:00 4817185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4644 ClmJudg -Awards & Settlements 593010 Child Services 502 -1433.060 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4645 Salaries & Wages 510100 Child Services 502 170.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4646 Exempt - Worker's Compensation 519210 Child Services 502 786.290 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-06T00:00:00 4896068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4647 Com & Train - TRAINING General 535014 Child Services 502 -1473.380 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-07T00:00:00 4896986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4648 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -45 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4800787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4649 Mainframe computersaccessories 555540 Child Services 502 3288.960 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4650 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 2784.950 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4651 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 1561.960 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-09-07T00:00:00 4896958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4652 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 2849.120 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4653 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 977.790 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-11T00:00:00 4809711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4654 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 1014.770 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-28T00:00:00 4799822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4655 Drug Screening/Testing 580149 Child Services 502 89032.580 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-07-31T00:00:00 4801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4656 Computers & Accessories 555554 Child Services 502 293.470 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-08-15T00:00:00 4811446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4657 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4658 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4659 Payroll PERF State Share 517005 Supreme Court Admin 22 650.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4660 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4661 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4662 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4663 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4664 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4665 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4666 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4667 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4668 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4669 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4670 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 42.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4671 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4672 Payroll Disability 519006 Supreme Court Admin 22 152.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4673 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4674 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4675 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4676 Payroll Social Security 516003 Supreme Court Admin 22 762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4677 Payroll Life Insurance 518606 Supreme Court Admin 22 2.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4678 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5809.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4679 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4680 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4681 Payroll PERF State Share 517005 Supreme Court Admin 22 159.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4682 Payroll Social Security 516003 Supreme Court Admin 22 283.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4683 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4684 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4685 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4686 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4687 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4688 Payroll Disability 519006 Supreme Court Admin 22 101.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4689 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4690 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4691 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4692 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4693 Payroll PERF State Share 517005 Supreme Court Admin 22 978.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4694 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4695 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4696 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4697 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4698 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4699 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4700 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5809.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4701 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4702 Payroll Disability 519006 Supreme Court Admin 22 101.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4703 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4704 Payroll Disability 519006 Supreme Court Admin 22 47.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4705 Payroll PERF State Share 517005 Supreme Court Admin 22 441.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4706 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4707 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1421.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4708 Payroll Social Security 516003 Supreme Court Admin 22 420.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4709 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4710 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4711 Payroll PERF State Share 517005 Supreme Court Admin 22 650.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4712 Payroll Life Insurance 518606 Supreme Court Admin 22 4.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4713 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4714 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4715 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4716 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4717 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4718 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4719 Vision Care 518800 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4720 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4721 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 96.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4722 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4723 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4724 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 174.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4725 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4726 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4727 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4728 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4729 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4730 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4731 Payroll Life Insurance 518606 Supreme Court Admin 22 4.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4732 Payroll Disability 519006 Supreme Court Admin 22 101.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4733 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4734 Payroll Social Security 516003 Supreme Court Admin 22 762.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4735 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4736 Payroll Life Insurance 518606 Supreme Court Admin 22 4.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4737 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4738 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4739 Anthem Trad High Deductible 518105 Supreme Court Admin 22 591.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4740 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4741 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4742 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4743 Payroll Disability 519006 Supreme Court Admin 22 101.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4744 Payroll Life Insurance 518606 Supreme Court Admin 22 12.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4745 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4746 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4747 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4748 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4749 Payroll PERF State Share 517005 Supreme Court Admin 22 650.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4750 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 262.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4751 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 118.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4752 Payroll Disability 519006 Supreme Court Admin 22 24.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4753 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4754 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4755 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4756 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4757 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4758 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4759 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4760 Payroll Social Security 516003 Supreme Court Admin 22 420.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4761 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4762 Payroll PERF State Share 517005 Supreme Court Admin 22 650.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4763 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4764 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4765 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4766 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4767 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4768 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 174.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4769 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4770 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4771 Anthem Trad High Deductible 518105 Supreme Court Admin 22 591.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4772 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4773 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 174.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4774 Payroll Social Security 516003 Supreme Court Admin 22 420.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4775 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4776 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4777 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4778 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4779 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4780 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4781 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4782 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 64.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4783 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4784 Payroll Social Security 516003 Supreme Court Admin 22 487.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4785 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4786 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4787 Payroll Social Security 516003 Supreme Court Admin 22 487.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4788 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 174.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4789 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3941.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4790 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4791 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4792 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4793 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4794 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4795 Payroll Social Security 516003 Supreme Court Admin 22 762.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4796 Payroll Life Insurance 518606 Supreme Court Admin 22 4.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4797 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4798 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4799 Payroll Social Security 516003 Supreme Court Admin 22 487.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4800 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4801 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4802 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4803 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4804 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4805 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4806 Anthem Trad High Deductible 518105 Supreme Court Admin 22 591.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4807 Payroll Social Security 516003 Supreme Court Admin 22 487.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4808 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4809 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4810 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5809.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4811 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4812 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4813 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4814 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4815 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4816 Payroll Social Security 516003 Supreme Court Admin 22 420.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4817 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4818 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4819 Anthem Trad High Deductible 518105 Supreme Court Admin 22 591.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4820 Payroll PERF State Share 517005 Supreme Court Admin 22 650.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4821 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4822 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5809.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4823 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4824 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4825 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4826 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1426.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4827 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4828 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4829 Anthem Trad High Deductible 518105 Supreme Court Admin 22 591.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4830 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4831 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4832 Payroll Life Insurance 518606 Supreme Court Admin 22 4.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4833 Payroll Social Security 516003 Supreme Court Admin 22 762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4834 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4835 Payroll Disability 519006 Supreme Court Admin 22 101.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4836 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4837 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4838 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8738.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4839 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4840 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4841 Anthem Trad High Deductible 518105 Supreme Court Admin 22 591.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4842 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4843 Payroll Social Security 516003 Supreme Court Admin 22 762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4844 Payroll Social Security 516003 Supreme Court Admin 22 420.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4845 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4846 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4847 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4848 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4849 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4850 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4851 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4852 Payroll Social Security 516003 Supreme Court Admin 22 108.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4853 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 174.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4854 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5809.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4855 Payroll Social Security 516003 Supreme Court Admin 22 623.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4856 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4857 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2119.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4858 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2119.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4859 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2119.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4860 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2119.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4861 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2119.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4862 Payroll Social Security 516003 Supreme Court Admin 22 152.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4863 Payroll Social Security 516003 Supreme Court Admin 22 152.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4864 Payroll Social Security 516003 Supreme Court Admin 22 152.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4865 Payroll Social Security 516003 Supreme Court Admin 22 152.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4866 Payroll Social Security 516003 Supreme Court Admin 22 152.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4867 Payroll PERF State Share 517005 Supreme Court Admin 22 237.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4868 Payroll PERF State Share 517005 Supreme Court Admin 22 237.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4869 Payroll PERF State Share 517005 Supreme Court Admin 22 237.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4870 Payroll PERF State Share 517005 Supreme Court Admin 22 237.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4871 Payroll PERF State Share 517005 Supreme Court Admin 22 237.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4872 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 63.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4873 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 63.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4874 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4875 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4876 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 63.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4877 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4878 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4879 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4880 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4881 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4882 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4883 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4884 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4885 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 63.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 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 63.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4887 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4888 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4889 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4890 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4891 Payroll Life Insurance 518606 Supreme Court Admin 22 3.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4892 Payroll Life Insurance 518606 Supreme Court Admin 22 3.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4893 Payroll Life Insurance 518606 Supreme Court Admin 22 3.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4894 Payroll Life Insurance 518606 Supreme Court Admin 22 3.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4895 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4896 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4897 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4898 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4899 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4900 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4901 Payroll Life Insurance 518606 Supreme Court Admin 22 3.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4902 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4903 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4904 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4905 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4906 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4907 Cellular Phone Service 652110 Supreme Court Admin 22 474.790 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4908 Non Contracted Long Distance 652155 Supreme Court Admin 22 363.330 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4909 Network Services 652156 Supreme Court Admin 22 1359.410 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4910 Non Contracted Long Distance 652155 Supreme Court Admin 22 447.290 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4911 Network Services 652156 Supreme Court Admin 22 250.880 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4912 Cellular Phone Service 652110 Supreme Court Admin 22 57.230 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4913 Cellular Phone Service 652110 Supreme Court Admin 22 1411.550 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4914 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4915 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4916 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4917 Cellular Phone Service 652110 Supreme Court Admin 22 0.080 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4918 Non Contracted Long Distance 652155 Supreme Court Admin 22 232.490 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4919 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4920 Network Services 652156 Supreme Court Admin 22 1359.410 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4921 Non Contracted Long Distance 652155 Supreme Court Admin 22 109.150 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4922 Cellular Phone Service 652110 Supreme Court Admin 22 329.650 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4923 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4924 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4925 Non Contracted Long Distance 652155 Supreme Court Admin 22 145.740 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4926 Non Contracted Long Distance 652155 Supreme Court Admin 22 24.620 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4837171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4927 Payroll Disability 519006 Supreme Court Admin 22 37.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4928 Telephone - Centrex 652130 Supreme Court Admin 22 593.880 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4929 Cyber Security-Confidential 659302 Supreme Court Admin 22 1954.800 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4930 Telephone - Centrex 652130 Supreme Court Admin 22 3119.720 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4931 800# Service 652151 Supreme Court Admin 22 8.440 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4932 Shared SAN Storage 659270 Supreme Court Admin 22 3643.560 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4933 Shared SAN Storage 659270 Supreme Court Admin 22 6493.060 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4934 800# Service 652151 Supreme Court Admin 22 11.670 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4935 Telephone - Centrex 652130 Supreme Court Admin 22 1849.840 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4936 Shared SAN Storage 659270 Supreme Court Admin 22 6352.660 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4937 Telephone - Centrex 652130 Supreme Court Admin 22 345.220 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4938 Long Distance 652150 Supreme Court Admin 22 47.090 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4939 Telecom Management 652131 Supreme Court Admin 22 1121.280 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4940 Virtual Server Hosting 659262 Supreme Court Admin 22 867.520 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4941 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 37.510 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-15T00:00:00 4811500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4942 AdmOp-Printing 599027 Supreme Court Admin 22 -150 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-21T00:00:00 4795560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4943 Data Circuits-On Network 652051 Supreme Court Admin 22 448.380 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4944 Telecom Management 652131 Supreme Court Admin 22 950.460 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4945 Telecom Management 652131 Supreme Court Admin 22 178.610 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4946 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4947 Acrobat Pro Subscription 652393 Supreme Court Admin 22 5 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4948 Telephone - Remote 652137 Supreme Court Admin 22 18 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4949 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2295 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2017-07-20T00:00:00 4794453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4950 Citrix 652370 Supreme Court Admin 22 49.950 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4951 Site to Site VPN 652331 Supreme Court Admin 22 4.800 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4952 Database Hosting 659266 Supreme Court Admin 22 1450.120 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4953 Cyber Security-Baseline 659304 Supreme Court Admin 22 330.400 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4954 Cyber Security-Confidential 659302 Supreme Court Admin 22 2356.680 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4955 Cyber Security-Confidential 659302 Supreme Court Admin 22 2356.680 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4956 Data Circuits-On Network 652051 Supreme Court Admin 22 79.130 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4789693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4957 Shredding Services 659370 Supreme Court Admin 22 16.380 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4958 Database Hosting 659266 Supreme Court Admin 22 1488.110 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4959 Long Distance 652150 Supreme Court Admin 22 68.660 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4960 Micrographic Services 654340 Supreme Court Admin 22 272.010 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-01T00:00:00 4801745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4961 Site to Site VPN 652331 Supreme Court Admin 22 22.810 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4962 Data Circuits-On Network 652051 Supreme Court Admin 22 448.380 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4963 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4964 Micrographic Services 654340 Supreme Court Admin 22 8500 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-11T00:00:00 4898740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4965 Telephone - Remote 652137 Supreme Court Admin 22 -33 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4966 Telecom Management 652131 Supreme Court Admin 22 547.030 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4967 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4968 Physical Server Hosting 659260 Supreme Court Admin 22 1825.010 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4969 Remote IP Phone 652134 Supreme Court Admin 22 1553.020 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4970 Virtual Server Hosting 659262 Supreme Court Admin 22 1437.810 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4971 Long Distance 652150 Supreme Court Admin 22 38.390 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4972 Storage Optn - Boxes 654739 Supreme Court Admin 22 50 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4973 Long Distance 652150 Supreme Court Admin 22 43.140 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4974 800# Service 652151 Supreme Court Admin 22 7.380 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4975 Telephone - Remote 652137 Supreme Court Admin 22 82.500 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4976 Physical Server Hosting 659260 Supreme Court Admin 22 2562.990 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4977 Virtual Server Hosting 659262 Supreme Court Admin 22 892.080 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4978 Database Hosting 659266 Supreme Court Admin 22 1581.250 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4979 Physical Server Hosting 659260 Supreme Court Admin 22 2562.990 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4980 Shredding Services 659370 Supreme Court Admin 22 18.250 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4981 Acrobat Pro Subscription 652393 Supreme Court Admin 22 5 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4982 Citrix 652370 Supreme Court Admin 22 49.950 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4983 Telephone - Remote 652137 Supreme Court Admin 22 64.500 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4984 Cyber Security-Baseline 659304 Supreme Court Admin 22 542.800 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4985 Long Distance 652150 Supreme Court Admin 22 78.790 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4986 Site to Site VPN 652331 Supreme Court Admin 22 22.810 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4987 Remote IP Phone 652134 Supreme Court Admin 22 13.240 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4988 Cyber Security-Baseline 659304 Supreme Court Admin 22 849.600 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4989 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -2714.640 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4990 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4991 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -1623.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4992 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -33070.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4993 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -271.610 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4994 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 161.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4995 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -54319.430 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4996 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4997 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -65643.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4998 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4861.540 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4999 Shared SAN Storage 659270 Family and Social Svcs Admin 405 194.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5000 Sec & Sfty - Sec System 534051 Family and Social Svcs Admin 405 -2690.860 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5001 Vision Care 518800 Family and Social Svcs Admin 405 -1755.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5002 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -740.730 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5003 Remote IP Phone 652134 Family and Social Svcs Admin 405 -14430.560 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5004 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -2219.450 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5005 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -20156.440 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5006 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -23537.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5007 Database Hosting 659266 Family and Social Svcs Admin 405 212453.290 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5008 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5009 Main - Computers 533041 Family and Social Svcs Admin 405 7.560 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5010 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -25 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5011 Seat Charge 652072 Family and Social Svcs Admin 405 57.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5012 HR Application Services 659295 Family and Social Svcs Admin 405 -13346.040 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5013 Sp Op -Food 547012 Family and Social Svcs Admin 405 -67.700 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5014 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -0.260 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5015 Temp Staffing Medical 519853 Family and Social Svcs Admin 405 -6454.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5016 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 -305.430 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5017 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -1723.720 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5018 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -1047.700 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5019 Payroll Disability 519006 Family and Social Svcs Admin 405 25.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5020 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -729.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5021 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2453549.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5022 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5023 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -27919.870 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5024 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -38 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5025 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -231546.510 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5026 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5027 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -4525.370 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5028 Commercial Charges 659340 Family and Social Svcs Admin 405 -192.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5029 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -46.360 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5030 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1172.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5031 Job Production 659210 Family and Social Svcs Admin 405 -713.270 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5032 HR Service Fees 659900 Family and Social Svcs Admin 405 68882.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5033 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3007.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5034 HR Service Fees 659900 Family and Social Svcs Admin 405 -198594.510 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5035 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -8399.390 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5036 Archive Storage 659271 Family and Social Svcs Admin 405 -2170.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5037 Telecom Management 652131 Family and Social Svcs Admin 405 -4708.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5038 Job Production 659210 Family and Social Svcs Admin 405 5.050 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5039 Remote IP Phone 652134 Family and Social Svcs Admin 405 1.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5040 Instant Messaging 652078 Family and Social Svcs Admin 405 1.860 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5041 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -10055.120 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5042 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -2387.500 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5043 Payroll Disability 519006 Family and Social Svcs Admin 405 -9.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5044 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -777.450 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5045 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2103.520 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5046 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -6.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5047 Telecom Management 652131 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5048 State in-house product charges 654320 Family and Social Svcs Admin 405 -310.990 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5049 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -287.630 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5050 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -335.380 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5051 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -192.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5052 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1013.260 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5053 Shredding Services 659370 Family and Social Svcs Admin 405 -221.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5054 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -107.330 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5055 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -133.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5056 Vision Care 518800 Family and Social Svcs Admin 405 0.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5057 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5058 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -4.510 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5059 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3199.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5060 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 -1368.700 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5061 Transactions 659207 Family and Social Svcs Admin 405 -3719.380 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5062 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -7556.330 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5063 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1713.170 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5064 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -43130.910 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5065 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -8.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5066 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -37.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5067 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1615.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5068 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -37668.970 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5069 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 -248.160 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5070 Telecom Management 652131 Family and Social Svcs Admin 405 -6.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5071 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -41.430 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5072 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -1918.480 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5073 Filenet 652380 Family and Social Svcs Admin 405 -52.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5074 Tape Accesses 659211 Family and Social Svcs Admin 405 13.820 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5075 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -361.590 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5076 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -33627.390 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5077 Payroll Disability 519006 Family and Social Svcs Admin 405 -40836.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5078 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -3.120 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5079 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -533.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5080 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 524.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5081 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -36791.240 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5082 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 -62.720 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5083 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4819020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5084 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -223.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5085 Vision Care 518800 Family and Social Svcs Admin 405 -0.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5086 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2411.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5087 Database Hosting 659266 Family and Social Svcs Admin 405 668.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5088 Instant Messaging 652078 Family and Social Svcs Admin 405 -328.870 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5089 Payroll Social Security 516003 Family and Social Svcs Admin 405 106.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5090 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -5676.090 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5091 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -514.310 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5092 Tape Accesses 659211 Family and Social Svcs Admin 405 -47.380 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5093 Main - Computers 533041 Family and Social Svcs Admin 405 -165.410 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5094 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -19808.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5095 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -606.990 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5096 Transactions 659207 Family and Social Svcs Admin 405 164.840 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5097 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -158.170 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5098 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -368.840 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5099 Payroll Social Security 516003 Family and Social Svcs Admin 405 -178339.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5100 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -16.730 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5101 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -9122.090 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5102 Office Equipment 555501 Family and Social Svcs Admin 405 -189.630 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5103 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -866.330 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5104 Long Distance 652150 Family and Social Svcs Admin 405 -40.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5105 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -6441.020 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5106 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2594.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5107 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -270691.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5108 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -40717.700 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5109 Labor Charges 659345 Family and Social Svcs Admin 405 -468.810 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5110 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 -30.600 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5111 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -505.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5112 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -115.800 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5113 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 457.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4806296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5114 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -24811.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5115 WebEx 659284 Family and Social Svcs Admin 405 -201.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5116 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1443.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5117 Sharepoint Online 659289 Family and Social Svcs Admin 405 -98.970 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5118 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1980.880 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5119 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 276.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5120 800# Service 652151 Family and Social Svcs Admin 405 -160.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5121 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2912.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5122 Remote IP Phone 652134 Family and Social Svcs Admin 405 -33.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5123 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -75.120 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5124 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -73035.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5125 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3676.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5126 Special Charges 659360 Family and Social Svcs Admin 405 -14.610 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5127 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5128 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1630.750 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5129 Citrix 652370 Family and Social Svcs Admin 405 -7316.140 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5130 Parts charges 654335 Family and Social Svcs Admin 405 -608.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 Citrix 652370 Family and Social Svcs Admin 405 0.870 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2982.620 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5133 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 -85.980 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5134 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -174979.100 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5135 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 20377.230 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5136 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 25866.450 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 Outside product charges 654330 Family and Social Svcs Admin 405 -162.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5138 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13180.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5139 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -16.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5140 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -48.340 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5141 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -557.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5142 Seat Charge 652072 Family and Social Svcs Admin 405 -112229.190 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5143 Payroll Social Security 516003 Family and Social Svcs Admin 405 -32.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5144 Financial Application Services 659294 Family and Social Svcs Admin 405 -38432.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5145 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5146 OutoSt Travel - InternetAccess 595592 Family and Social Svcs Admin 405 -12.280 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5147 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 21.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5148 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 18.370 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5149 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -1826.280 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5150 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -432571.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5151 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -14948.110 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5152 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5153 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -682.510 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5154 Shredding Services 659370 Family and Social Svcs Admin 405 18.130 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5155 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -59.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4804564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5156 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 10.860 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5157 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -32.800 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5158 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -72.850 Utilities 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5159 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11438.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5160 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 208.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5161 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -457.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5162 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10605.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5163 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 160.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5164 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3479.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5165 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13404.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5166 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 21092.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5167 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 763.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5168 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 15393.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5169 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2187.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5170 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 943.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5171 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -763.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4792645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5172 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1239.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5173 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 370.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5174 Payroll Social Security 516003 Family and Social Svcs Admin 405 38.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 Payroll Social Security 516003 Family and Social Svcs Admin 405 88.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5176 Payroll Social Security 516003 Family and Social Svcs Admin 405 283.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5177 Payroll Social Security 516003 Family and Social Svcs Admin 405 160.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5178 Payroll Social Security 516003 Family and Social Svcs Admin 405 25.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5179 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5180 Payroll Social Security 516003 Family and Social Svcs Admin 405 11.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5181 Payroll Social Security 516003 Family and Social Svcs Admin 405 890.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5182 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-26T00:00:00 4908948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5183 Payroll Social Security 516003 Family and Social Svcs Admin 405 1025.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5184 Payroll Social Security 516003 Family and Social Svcs Admin 405 253.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5185 Payroll Social Security 516003 Family and Social Svcs Admin 405 217.760 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5186 Payroll Social Security 516003 Family and Social Svcs Admin 405 1147.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5187 Payroll Social Security 516003 Family and Social Svcs Admin 405 1595.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5188 Payroll Social Security 516003 Family and Social Svcs Admin 405 69.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5189 Payroll Social Security 516003 Family and Social Svcs Admin 405 272.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5190 Payroll Social Security 516003 Family and Social Svcs Admin 405 221.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5191 Payroll Social Security 516003 Family and Social Svcs Admin 405 811.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5192 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3811.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5193 Payroll Social Security 516003 Family and Social Svcs Admin 405 1144.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5194 Payroll Social Security 516003 Family and Social Svcs Admin 405 26.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5195 Payroll Social Security 516003 Family and Social Svcs Admin 405 71.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5196 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 498.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 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 11658.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5198 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 115.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5199 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 41.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5200 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 366.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5201 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 58.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5202 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 391 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5203 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 138.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5204 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5205 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 756.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5206 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 411.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5207 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 683.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5208 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 941.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5209 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 326.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5210 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 721.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 105.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5212 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 244.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5213 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 55.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5214 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 12.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5215 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 28.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5216 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5217 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 26.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5218 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 193.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5219 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 202.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5220 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5221 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 332.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5222 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5223 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 104.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5224 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 87.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5225 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 98.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5226 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 37.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5227 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 90.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5228 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5229 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 11.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 252.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5231 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 65.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5232 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 311.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5233 Payroll Disability 519006 Family and Social Svcs Admin 405 40.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5234 Payroll Disability 519006 Family and Social Svcs Admin 405 36.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5235 Payroll Disability 519006 Family and Social Svcs Admin 405 37.600 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5236 Payroll Disability 519006 Family and Social Svcs Admin 405 6.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5237 Payroll Disability 519006 Family and Social Svcs Admin 405 29.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 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 15.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5239 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1164.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5240 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 336.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5241 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 183.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5242 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 98.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5243 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1242.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5244 Vision Care 518800 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5245 Vision Care 518800 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5246 Vision Care 518800 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5247 Vision Care 518800 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5248 Vision Care 518800 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5249 Vision Care 518800 Family and Social Svcs Admin 405 1 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5250 Vision Care 518800 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5251 Vision Care 518800 Family and Social Svcs Admin 405 3.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5252 Vision Care 518800 Family and Social Svcs Admin 405 1.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5253 Vision Care 518800 Family and Social Svcs Admin 405 2.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5254 Vision Care 518800 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5255 Vision Care 518800 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5256 Vision Care 518800 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5257 Vision Care 518800 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5258 Vision Care 518800 Family and Social Svcs Admin 405 1.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5259 Vision Care 518800 Family and Social Svcs Admin 405 2.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5260 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.070 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5261 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5262 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5263 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5264 Payroll Disability 519006 Family and Social Svcs Admin 405 31.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5265 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5266 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5267 Payroll Disability 519006 Family and Social Svcs Admin 405 16.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5268 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5269 Payroll Disability 519006 Family and Social Svcs Admin 405 57.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5270 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5271 Payroll Disability 519006 Family and Social Svcs Admin 405 14.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5272 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5273 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5274 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5275 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5276 Payroll Disability 519006 Family and Social Svcs Admin 405 26.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5277 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5278 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5279 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5280 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5281 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5282 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5283 Payroll Disability 519006 Family and Social Svcs Admin 405 69.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5284 Payroll Disability 519006 Family and Social Svcs Admin 405 22.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5285 Payroll Disability 519006 Family and Social Svcs Admin 405 41.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5286 Payroll Disability 519006 Family and Social Svcs Admin 405 10.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5287 Payroll Disability 519006 Family and Social Svcs Admin 405 3.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5288 Payroll Disability 519006 Family and Social Svcs Admin 405 13.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5289 Payroll Disability 519006 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5290 Vision Care 518800 Family and Social Svcs Admin 405 1.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5291 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5292 Payroll Disability 519006 Family and Social Svcs Admin 405 20.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5293 Payroll Disability 519006 Family and Social Svcs Admin 405 19.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5294 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5295 Payroll Disability 519006 Family and Social Svcs Admin 405 6.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5296 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5297 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5298 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5299 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5300 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5301 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5302 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 23.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5303 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 34.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5304 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.860 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5305 Vision Care 518800 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5306 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5307 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5308 Vision Care 518800 Family and Social Svcs Admin 405 3.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5309 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5310 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5311 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5312 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5313 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5314 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5315 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5316 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5317 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5318 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5319 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5320 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5321 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5322 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5323 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5324 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5325 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5326 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5327 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.510 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5328 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5329 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5330 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5331 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 428.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5332 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 61 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5333 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 53.760 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5334 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 830.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5335 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 52.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5336 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 304.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5337 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 876.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5338 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 571.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5339 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 35 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4897761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5340 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 84.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5341 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 3.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5342 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 133.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5343 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 437.760 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5344 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 555.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5345 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 593.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5346 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 153.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5347 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 108.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5348 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5349 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 14.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5350 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 16.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5351 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 23.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5352 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5353 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5354 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5355 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.020 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5356 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 55 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5357 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 45.510 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5358 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5359 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 27.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5360 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 10.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5361 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 61.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5362 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4909840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5363 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5364 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5365 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5366 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5367 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 43.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5368 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 37.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5369 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 45.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5370 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5371 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5372 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 23.510 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5373 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 39.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5374 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5375 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 52.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5376 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4899512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5377 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5378 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 49.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5379 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5380 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 108.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5381 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-12T00:00:00 4791830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5382 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 372.680 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5383 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5384 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-26T00:00:00 4798989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5385 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5386 HR Service Fees 659900 Family and Social Svcs Admin 405 68961.850 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-05T00:00:00 4853485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5387 HR Service Fees 659900 Family and Social Svcs Admin 405 70628.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-05T00:00:00 4771854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5388 Shared SAN Storage 659270 Family and Social Svcs Admin 405 22210.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5389 Citrix 652370 Family and Social Svcs Admin 405 2337.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5390 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 243.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5391 Transactions 659207 Family and Social Svcs Admin 405 1283.870 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5392 Seat Charge 652072 Family and Social Svcs Admin 405 42685.280 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5393 Citrix 652370 Family and Social Svcs Admin 405 2310.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5394 Tape Accesses 659211 Family and Social Svcs Admin 405 12.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5395 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25203.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5396 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16708.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5397 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14820.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5398 Long Distance 652150 Family and Social Svcs Admin 405 17.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5399 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5400 Job Production 659210 Family and Social Svcs Admin 405 247.950 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5401 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 4590.270 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5402 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 520.910 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5403 Job Production 659210 Family and Social Svcs Admin 405 295.430 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5404 Database Hosting 659266 Family and Social Svcs Admin 405 5378.540 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5405 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4147.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5406 Transactions 659207 Family and Social Svcs Admin 405 300.480 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5407 Seat Charge 652072 Family and Social Svcs Admin 405 39139.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5408 Job Production 659210 Family and Social Svcs Admin 405 338.650 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5409 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 4640.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5410 Shared SAN Storage 659270 Family and Social Svcs Admin 405 33545.630 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5411 Long Distance 652150 Family and Social Svcs Admin 405 12.440 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5412 Tape Accesses 659211 Family and Social Svcs Admin 405 13.340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5413 Transactions 659207 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5414 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16095.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5415 Long Distance 652150 Family and Social Svcs Admin 405 13.630 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5416 Telephone - Centrex 652130 Family and Social Svcs Admin 405 290.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5417 Seat Charge 652072 Family and Social Svcs Admin 405 38861.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5418 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5419 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5335.810 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5420 Database Hosting 659266 Family and Social Svcs Admin 405 5936.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5421 Remote IP Phone 652134 Family and Social Svcs Admin 405 5960.150 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5422 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 125.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5423 Citrix 652370 Family and Social Svcs Admin 405 2277.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5424 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7700.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5425 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7700.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5426 800# Service 652151 Family and Social Svcs Admin 405 130.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5427 Database Hosting 659266 Family and Social Svcs Admin 405 5864.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5428 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5240.130 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5429 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 453.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5430 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 548.270 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5431 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5432 Remote IP Phone 652134 Family and Social Svcs Admin 405 -14.700 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-28T00:00:00 4911091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5433 Instant Messaging 652078 Family and Social Svcs Admin 405 121.940 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5434 800# Service 652151 Family and Social Svcs Admin 405 49.780 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5435 Remote IP Phone 652134 Family and Social Svcs Admin 405 5955.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5436 Tape Accesses 659211 Family and Social Svcs Admin 405 11.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5437 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6222.390 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5438 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8554.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5439 800# Service 652151 Family and Social Svcs Admin 405 59.990 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5440 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5441 Remote IP Phone 652134 Family and Social Svcs Admin 405 5905.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5442 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1583.540 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5443 State in-house product charges 654320 Family and Social Svcs Admin 405 413.370 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5444 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5445 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1391.690 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5446 State in-house product charges 654320 Family and Social Svcs Admin 405 294.910 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5447 Telephone - Remote 652137 Family and Social Svcs Admin 405 969.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5448 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 97.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5449 Disaster Recovery 659052 Family and Social Svcs Admin 405 1313.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5450 Parts charges 654335 Family and Social Svcs Admin 405 136.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5451 Parts charges 654335 Family and Social Svcs Admin 405 32.670 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5452 Labor Charges 659345 Family and Social Svcs Admin 405 80 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5453 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5454 State in-house product charges 654320 Family and Social Svcs Admin 405 401.050 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5455 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 106.510 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5456 Labor Charges 659345 Family and Social Svcs Admin 405 200.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5457 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5458 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1524.810 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5459 Disaster Recovery 659052 Family and Social Svcs Admin 405 1313.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5460 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5461 State in-house product charges 654320 Family and Social Svcs Admin 405 317.310 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5462 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5463 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 113.310 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5464 Labor Charges 659345 Family and Social Svcs Admin 405 299.870 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5465 Telephone - Remote 652137 Family and Social Svcs Admin 405 965.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5466 Parts charges 654335 Family and Social Svcs Admin 405 26.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5467 Telephone - Remote 652137 Family and Social Svcs Admin 405 969.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5468 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5469 Telecom Management 652131 Family and Social Svcs Admin 405 2317.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5470 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5471 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5472 Shared CRM 659286 Family and Social Svcs Admin 405 108.640 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5473 Archive Storage 659271 Family and Social Svcs Admin 405 1012.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5474 Sharepoint Online 659289 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5475 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 531.700 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5476 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-28T00:00:00 4800808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5477 Commercial Charges 659340 Family and Social Svcs Admin 405 461.950 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5478 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 259.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5479 Telecom Management 652131 Family and Social Svcs Admin 405 1800.560 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5480 Commercial Charges 659340 Family and Social Svcs Admin 405 76.950 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5481 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 9.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5482 Training 659102 Family and Social Svcs Admin 405 230 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5483 Special Charges 659360 Family and Social Svcs Admin 405 2.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5484 Shared CRM 659286 Family and Social Svcs Admin 405 97 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5485 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -11.360 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-25T00:00:00 4908247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5486 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5487 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 182.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5488 Filenet 652380 Family and Social Svcs Admin 405 26.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5489 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5490 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -2236.480 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-29T00:00:00 4821724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5491 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5492 Archive Storage 659271 Family and Social Svcs Admin 405 873.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5493 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5494 Commercial Charges 659340 Family and Social Svcs Admin 405 132 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5495 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 133.780 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5496 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 558.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5497 Special Charges 659360 Family and Social Svcs Admin 405 12.710 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5498 Telecom Management 652131 Family and Social Svcs Admin 405 2323.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5499 Special Charges 659360 Family and Social Svcs Admin 405 24.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5500 Motor Pool Charges 659355 Family and Social Svcs Admin 405 703 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5501 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5502 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 613 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5503 Archive Storage 659271 Family and Social Svcs Admin 405 864.360 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5504 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5505 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5506 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5507 Special Charges 659360 Family and Social Svcs Admin 405 3.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5508 Shredding Services 659370 Family and Social Svcs Admin 405 150.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5509 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 9.940 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5510 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 345 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5511 AdmOp-Registration 599020 Family and Social Svcs Admin 405 180 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-07T00:00:00 4896985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5512 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 345 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5513 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 146.110 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-15T00:00:00 4811548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5514 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 11.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5515 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-01T00:00:00 4796631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5516 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-01T00:00:00 4907186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5517 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10425.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5518 Parts charges 654335 Family and Social Svcs Admin 405 1106.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5519 Outside product charges 654330 Family and Social Svcs Admin 405 26.980 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-10T00:00:00 4808890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5520 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12568.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5521 Labor Charges 659345 Family and Social Svcs Admin 405 1109.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5522 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12568.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5523 Shredding Services 659370 Family and Social Svcs Admin 405 249.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5524 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 24938.390 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-09-28T00:00:00 4911169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5525 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 4500 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-08-23T00:00:00 4818501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5526 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 9000000 Transfers Out 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5527 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5528 Payroll Salaries & Wages 510101 FSSA Family Resources 500 63371.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5529 Anthem Trad High Deductible 518105 FSSA Family Resources 500 53.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5530 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1412221.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5531 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4806245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5532 Payroll Life Insurance 518606 FSSA Family Resources 500 -13073.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5533 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11127.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5534 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-21T00:00:00 4816153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5535 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11433 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5536 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-25T00:00:00 4908115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5537 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9679771.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5538 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4914029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5539 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1413729.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5540 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -510.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-17T00:00:00 4791823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5541 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11127.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5542 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5543 Anthem Trad High Deductible 518105 FSSA Family Resources 500 205.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5544 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -288.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5545 Payroll Salaries & Wages 510101 FSSA Family Resources 500 510.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5546 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11738.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5547 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1416481.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5548 Anthem Trad High Deductible 518105 FSSA Family Resources 500 373391.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5549 Payroll Salaries & Wages 510101 FSSA Family Resources 500 850.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-27T00:00:00 4909743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5550 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1419213.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5551 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1416701.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5552 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1256.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5553 Anthem Trad High Deductible 518105 FSSA Family Resources 500 376310.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5554 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -364.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5555 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -418.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5556 Anthem Trad High Deductible 518105 FSSA Family Resources 500 373531.670 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5557 Anthem Trad High Deductible 518105 FSSA Family Resources 500 375025.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5558 Payroll Salaries & Wages 510101 FSSA Family Resources 500 59909.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5559 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2534929.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5560 Payroll Salaries & Wages 510101 FSSA Family Resources 500 62503.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5561 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11323.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5562 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5563 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-06T00:00:00 4771660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5564 Payroll Salaries & Wages 510101 FSSA Family Resources 500 59909.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5565 Payroll Salaries & Wages 510101 FSSA Family Resources 500 61640.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5566 Anthem Trad High Deductible 518105 FSSA Family Resources 500 377510.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5567 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11975.620 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5568 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3038.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5569 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -185842.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5570 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5571 Vision Care 518800 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5572 Vision Care 518800 FSSA Family Resources 500 -10804.270 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5573 Payroll PERF State Share 517005 FSSA Family Resources 500 -1101137.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5574 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5575 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -85436.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5576 Payroll Social Security 516003 FSSA Family Resources 500 -703450.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5577 Payroll Social Security 516003 FSSA Family Resources 500 36.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5578 Payroll PERF State Share 517005 FSSA Family Resources 500 57.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5579 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5580 Payroll Disability 519006 FSSA Family Resources 500 -160044.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5581 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -14372.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5582 Payroll Disability 519006 FSSA Family Resources 500 21.270 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5583 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -101461.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5584 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5585 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -144005.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5586 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -3644.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5587 Real Estate Rentals 590110 FSSA Family Resources 500 -1440898.770 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5588 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4629.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5589 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -18521.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5590 Telephone - Remote 652137 FSSA Family Resources 500 -102872.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5591 800# Service 652151 FSSA Family Resources 500 -173650.940 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5592 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -6124.120 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5593 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -21710167.630 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5594 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -8912.230 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5595 Off Furn - Office Seating 654723 FSSA Family Resources 500 -2808 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5596 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1129 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5597 Job Production 659210 FSSA Family Resources 500 -5803 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5598 Cellular Phone Service 652110 FSSA Family Resources 500 -12970.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5599 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -65347.380 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5600 Prog Op-Software Maint 539035 FSSA Family Resources 500 -1532780.780 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5601 PC Refresh Upgrade 653901 FSSA Family Resources 500 -11.950 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5602 IIS Web Hosting 659285 FSSA Family Resources 500 -357.180 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5603 Cyber Security-Baseline 659304 FSSA Family Resources 500 -410813.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5604 Citrix 652370 FSSA Family Resources 500 -14626.830 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5605 Remote IP Phone 652134 FSSA Family Resources 500 -2592.750 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5606 Long Distance 652150 FSSA Family Resources 500 -48796.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5607 Database Hosting 659266 FSSA Family Resources 500 -28968.050 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5608 Shared SAN Storage 659270 FSSA Family Resources 500 -335908.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5609 Workstation Software Licenses 659306 FSSA Family Resources 500 -620.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5610 Disaster Recovery 659052 FSSA Family Resources 500 -7045.530 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5611 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -55616.420 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5612 Transactions 659207 FSSA Family Resources 500 -308.840 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5613 Telephone - Centrex 652130 FSSA Family Resources 500 -0.130 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5614 Site to Site VPN 652331 FSSA Family Resources 500 -42519.470 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5615 Cyber Security-Confidential 659302 FSSA Family Resources 500 -126573.300 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5616 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -975727.700 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5617 Main - Computers 533041 FSSA Family Resources 500 -80211.790 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5618 Tape Accesses 659211 FSSA Family Resources 500 -5.820 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5619 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -19650 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5620 Pager Process Fee 652160 FSSA Family Resources 500 -60.240 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5621 Main - Office Copier 533040 FSSA Family Resources 500 -35091.110 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5622 Telecom Management 652131 FSSA Family Resources 500 -8047.110 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5623 Archive E-mail Storage 652076 FSSA Family Resources 500 -3269.170 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5624 Virtual Server Hosting 659262 FSSA Family Resources 500 -266116.230 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5625 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -186 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5626 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -978.600 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5627 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -213880.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5628 Main-Plumbing-General 543066 FSSA Family Resources 500 -2905 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5629 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -17100.530 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5630 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2004 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5631 Main - Cable Install 532055 FSSA Family Resources 500 -17797.420 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5632 InState Travel - Lodging 595130 FSSA Family Resources 500 -5125.750 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5633 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -1631.500 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5634 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -86.790 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5635 Const -BuildRepair-General 538920 FSSA Family Resources 500 -887.440 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5636 Prof Serv-InfoProcCon-DataServ 531045 FSSA Family Resources 500 -236.700 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5637 Off-Mailing Supplies 546023 FSSA Family Resources 500 -360.930 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5638 Fac Main - Elec - General 543056 FSSA Family Resources 500 -317.380 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5639 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -348.390 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5640 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -4789.500 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5641 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -43.800 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5642 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -74854.950 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5643 Prof Serv-Product Transport 531052 FSSA Family Resources 500 -99 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5644 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -116573.740 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5645 Sp Op -Laundry 547018 FSSA Family Resources 500 -9.440 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5646 Off-Office Supplies 546002 FSSA Family Resources 500 -21671.560 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5647 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -28.800 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5648 Computers & Accessories 555554 FSSA Family Resources 500 -90.760 Capital Costs 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5649 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -631.140 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5650 InState Travel - Mileage 595110 FSSA Family Resources 500 -32763.820 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5651 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -6783.160 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5652 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -5.500 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5653 Admin Op Management fees 592060 FSSA Family Resources 500 -87.630 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5654 Temp Staffing Clerical 519850 FSSA Family Resources 500 -2613442.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5655 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -27414.020 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5656 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -161052.890 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5657 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -4.400 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5658 Ship Trans - Moving 536014 FSSA Family Resources 500 -14584.130 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5659 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 -21348.480 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5660 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -6.360 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5661 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -28.790 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5662 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -3.190 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5663 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -13438.830 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5664 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5665 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5666 SpOp - Household Battery 547122 FSSA Family Resources 500 -52.830 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5667 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -131469.680 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5668 Computer software 555553 FSSA Family Resources 500 -219.060 Capital Costs 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5669 Temp Staffing Company 519820 FSSA Family Resources 500 -20291 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5670 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -603 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5671 SpOp-Software licenses 547053 FSSA Family Resources 500 -435020.850 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5672 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -8781.470 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5673 Off-Specialty Paper 546007 FSSA Family Resources 500 -1122.810 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5674 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -16 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5675 Seat Charge 652072 FSSA Family Resources 500 -1105875.780 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5676 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -13417.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5677 AdmOp-Printing 599027 FSSA Family Resources 500 -132.480 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5678 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -8763.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5679 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -242.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-11T00:00:00 4809909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5680 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1418384.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5681 SpOp-Data Process 547058 FSSA Family Resources 500 -423.750 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5682 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5335 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5683 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -160766.190 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5684 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -294952.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5685 Anthem Trad High Deductible 518105 FSSA Family Resources 500 374301.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5686 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -147008.400 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5687 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 -2.040 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5688 SpOp-Housekeeping 547020 FSSA Family Resources 500 -22.380 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5689 Payroll Salaries & Wages 510101 FSSA Family Resources 500 278.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5690 Payroll Life Insurance 518606 FSSA Family Resources 500 1.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5691 Data Circuits-On Network 652051 FSSA Family Resources 500 -192392.420 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5692 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4897744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5693 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -988.850 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5694 Off-Printer Paper 546005 FSSA Family Resources 500 -19045.360 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5695 Physical Server Hosting 659260 FSSA Family Resources 500 -26877.420 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5696 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 -7016.710 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5697 Prof Serv - IT Services 531029 FSSA Family Resources 500 -2002036.140 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5698 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -81.300 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5699 Payroll Salaries & Wages 510101 FSSA Family Resources 500 62919.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5700 Instant Messaging 652078 FSSA Family Resources 500 -2079.240 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5701 Payroll Life Insurance 518606 FSSA Family Resources 500 88.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5702 Payroll Life Insurance 518606 FSSA Family Resources 500 89.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5703 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4806245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5704 Payroll Life Insurance 518606 FSSA Family Resources 500 1841.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5705 Payroll Life Insurance 518606 FSSA Family Resources 500 1836.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5706 Payroll Life Insurance 518606 FSSA Family Resources 500 1849.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5707 Payroll Life Insurance 518606 FSSA Family Resources 500 86.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5708 Payroll Life Insurance 518606 FSSA Family Resources 500 1840.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5709 Payroll Life Insurance 518606 FSSA Family Resources 500 85.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5710 Payroll Life Insurance 518606 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5711 Payroll Life Insurance 518606 FSSA Family Resources 500 1848.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5712 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5713 Vision Care 518800 FSSA Family Resources 500 1494.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5714 Vision Care 518800 FSSA Family Resources 500 41.620 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5715 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-06T00:00:00 4771660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5716 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-21T00:00:00 4816153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5717 Vision Care 518800 FSSA Family Resources 500 1494.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5718 Vision Care 518800 FSSA Family Resources 500 41.620 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5719 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5720 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5721 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-21T00:00:00 4816153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5722 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5723 Vision Care 518800 FSSA Family Resources 500 42.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5724 Vision Care 518800 FSSA Family Resources 500 1488.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5725 Payroll Employee Assistance 518901 FSSA Family Resources 500 447.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5726 Vision Care 518800 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5727 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5728 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5729 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5730 Vision Care 518800 FSSA Family Resources 500 45.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4914029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5732 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5733 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5734 Vision Care 518800 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5735 Vision Care 518800 FSSA Family Resources 500 1502.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5736 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5737 Vision Care 518800 FSSA Family Resources 500 1497.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5738 Vision Care 518800 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5739 Payroll Employee Assistance 518901 FSSA Family Resources 500 447.270 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5740 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5741 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5742 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4806245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5743 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5744 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4806245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5745 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5746 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5747 Vision Care 518800 FSSA Family Resources 500 1507.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5748 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4914029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5749 Payroll Employee Assistance 518901 FSSA Family Resources 500 450.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5750 Payroll Life Insurance 518606 FSSA Family Resources 500 1842.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5751 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5752 Payroll Life Insurance 518606 FSSA Family Resources 500 83.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5753 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5754 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5755 Payroll Life Insurance 518606 FSSA Family Resources 500 83.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5756 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-06T00:00:00 4771660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5757 Payroll Employee Assistance 518901 FSSA Family Resources 500 13.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5758 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5759 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29529.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5760 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27100.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5761 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4806245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5762 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5763 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 828.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5764 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4914029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5765 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5766 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5767 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 841.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5768 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-21T00:00:00 4816153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5769 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26559.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5770 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 789.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5771 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5772 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28557.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5773 Payroll Social Security 516003 FSSA Family Resources 500 4539.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5774 Payroll Social Security 516003 FSSA Family Resources 500 4500.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5775 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-21T00:00:00 4816153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5776 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-06T00:00:00 4771660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5777 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43301.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5778 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.330 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5779 Payroll Social Security 516003 FSSA Family Resources 500 102531.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5780 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43104.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5781 Payroll Social Security 516003 FSSA Family Resources 500 104492.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5782 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4914029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5783 Payroll Social Security 516003 FSSA Family Resources 500 -18.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-11T00:00:00 4809909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5784 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44017.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5785 Payroll Social Security 516003 FSSA Family Resources 500 4478.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5786 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1797.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5787 Payroll Social Security 516003 FSSA Family Resources 500 104877.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5788 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43797.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5789 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1901.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5790 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43568.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5791 Payroll Social Security 516003 FSSA Family Resources 500 4300.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5792 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1887.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5793 Payroll Social Security 516003 FSSA Family Resources 500 103798.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5794 Payroll Social Security 516003 FSSA Family Resources 500 20.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5795 Payroll Social Security 516003 FSSA Family Resources 500 3.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-16T00:00:00 4824301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5796 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1849.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5797 Payroll Social Security 516003 FSSA Family Resources 500 4279.670 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5798 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-06T00:00:00 4771660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5799 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1797.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5800 Payroll Social Security 516003 FSSA Family Resources 500 4408.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5801 Payroll Social Security 516003 FSSA Family Resources 500 103112.270 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5802 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43220.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5803 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26153.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5804 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1875.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5805 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28616.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5806 Payroll Social Security 516003 FSSA Family Resources 500 103285.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5807 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 789.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5808 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 808.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5809 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 789.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5810 Payroll PERF State Share 517005 FSSA Family Resources 500 6709.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5811 Payroll PERF State Share 517005 FSSA Family Resources 500 161656.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5812 Payroll PERF State Share 517005 FSSA Family Resources 500 6903.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5813 Payroll PERF State Share 517005 FSSA Family Resources 500 -27.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-11T00:00:00 4809909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5814 Payroll PERF State Share 517005 FSSA Family Resources 500 163507.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5815 Payroll PERF State Share 517005 FSSA Family Resources 500 161352.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5816 Payroll PERF State Share 517005 FSSA Family Resources 500 7046.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5817 Payroll PERF State Share 517005 FSSA Family Resources 500 7097.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5818 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5819 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13739.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5820 Payroll PERF State Share 517005 FSSA Family Resources 500 164330.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5821 Payroll PERF State Share 517005 FSSA Family Resources 500 162652.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5822 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -7.270 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-11T00:00:00 4809909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5823 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5824 Payroll Disability 519006 FSSA Family Resources 500 23473.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5825 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13856.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5826 Payroll Disability 519006 FSSA Family Resources 500 1095.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5827 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13885.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5828 Payroll Disability 519006 FSSA Family Resources 500 4.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5829 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5830 Payroll Disability 519006 FSSA Family Resources 500 1048.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5831 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 345 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5832 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 345 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5833 Payroll Disability 519006 FSSA Family Resources 500 23468.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5834 Payroll Disability 519006 FSSA Family Resources 500 23294.670 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5835 Payroll Disability 519006 FSSA Family Resources 500 1067.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5836 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13823.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5837 Payroll Disability 519006 FSSA Family Resources 500 1048.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5838 Payroll Disability 519006 FSSA Family Resources 500 23460.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5839 Payroll Disability 519006 FSSA Family Resources 500 1048.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5840 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13935.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5841 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 376.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5842 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13725.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5843 Payroll Disability 519006 FSSA Family Resources 500 1048.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5844 Payroll Disability 519006 FSSA Family Resources 500 23426.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5845 Payroll Disability 519006 FSSA Family Resources 500 23313.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5846 Payroll PERF State Share 517005 FSSA Family Resources 500 6709.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5847 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 352.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5848 Payroll PERF State Share 517005 FSSA Family Resources 500 7000.330 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5849 Payroll PERF State Share 517005 FSSA Family Resources 500 160920.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5850 Payroll PERF State Share 517005 FSSA Family Resources 500 31.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5851 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 662.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5852 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5853 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15136.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5854 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5855 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1766.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5856 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5857 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1705.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5858 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21202.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5859 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5860 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5861 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 692.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5862 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4914029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5863 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1705.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5864 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5865 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5866 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14074.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5867 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5868 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 635.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5869 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5870 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5871 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5872 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4806245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5873 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-21T00:00:00 4816153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5874 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21310.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5875 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 649.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5876 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5877 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21248.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5878 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 662.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5879 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5880 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15136.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5881 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5882 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1705.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5883 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15136.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5884 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5885 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15136.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5886 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21171.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5887 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14676.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5888 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5889 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5890 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5891 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2982.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4897784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5892 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 552.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5893 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5894 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5895 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5896 Workers Comp Medical Claims 519230 FSSA Family Resources 500 13117.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4806259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5897 Workers Comp Medical Claims 519230 FSSA Family Resources 500 6611.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5898 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5899 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 566.670 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5900 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5901 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5902 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5903 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5904 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20991.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5905 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5906 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21162.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5907 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5908 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-06T00:00:00 4771660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5909 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 635.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5910 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4808098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5911 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4376.670 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-10T00:00:00 4777440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5912 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4808100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5913 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-05T00:00:00 4825335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5914 Real Estate Rentals 590110 FSSA Family Resources 500 6941.660 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-30T00:00:00 4914057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5915 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-05T00:00:00 4771291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Workers Comp Medical Claims 519230 FSSA Family Resources 500 5637.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-27T00:00:00 4909743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5917 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4808097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5918 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3499.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-21T00:00:00 4816156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5919 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-05T00:00:00 4825340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5920 Real Estate Rentals 590110 FSSA Family Resources 500 -11959.290 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5921 Workers Comp Medical Claims 519230 FSSA Family Resources 500 36101.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-25T00:00:00 4797312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5922 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-05T00:00:00 4771295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5923 Real Estate Rentals 590110 FSSA Family Resources 500 5017.630 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5924 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-05T00:00:00 4825323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5925 Workers Comp Medical Claims 519230 FSSA Family Resources 500 897.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-30T00:00:00 4822662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5926 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 63578.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-23T00:00:00 4821689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5927 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 33974.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-06T00:00:00 4901258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5928 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 50884.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-12T00:00:00 4789025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5929 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 28390.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-26T00:00:00 4800826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5930 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 37046.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4819900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5931 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3096.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-14T00:00:00 4901297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5932 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 50002.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-20T00:00:00 4908079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5933 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-05T00:00:00 4771293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5934 Real Estate Rentals 590110 FSSA Family Resources 500 11959.290 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5935 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1112.430 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-03T00:00:00 4803849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5936 Workers Comp Medical Claims 519230 FSSA Family Resources 500 831.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-24T00:00:00 4796298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5937 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5938 Telecom Management 652131 FSSA Family Resources 500 2743.180 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5939 Transactions 659207 FSSA Family Resources 500 74.730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Cyber Security-Baseline 659304 FSSA Family Resources 500 136998 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5941 Remote IP Phone 652134 FSSA Family Resources 500 95.700 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5942 800# Service 652151 FSSA Family Resources 500 24415.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5943 Physical Server Hosting 659260 FSSA Family Resources 500 30924.630 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5944 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5945 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1735 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5946 Cyber Security-Baseline 659304 FSSA Family Resources 500 4.200 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5947 Transactions 659207 FSSA Family Resources 500 75.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5948 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5949 Remote IP Phone 652134 FSSA Family Resources 500 -22.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 Telecom Management 652131 FSSA Family Resources 500 3581.830 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5951 Telecom Management 652131 FSSA Family Resources 500 3592.020 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5952 Data Circuits-On Network 652051 FSSA Family Resources 500 63243.160 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5953 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5954 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1740 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 Long Distance 652150 FSSA Family Resources 500 201.160 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5957 Virtual Server Hosting 659262 FSSA Family Resources 500 45591.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5958 Archive E-mail Storage 652076 FSSA Family Resources 500 1206.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5959 Remote IP Phone 652134 FSSA Family Resources 500 31.900 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5960 Non Contracted Long Distance 652155 FSSA Family Resources 500 261.080 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Non Contracted Long Distance 652155 FSSA Family Resources 500 15.910 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5962 Job Production 659210 FSSA Family Resources 500 0.970 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5963 Instant Messaging 652078 FSSA Family Resources 500 0.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5964 Archive E-mail Storage 652076 FSSA Family Resources 500 0.310 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5965 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5966 Long Distance 652150 FSSA Family Resources 500 207.930 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5967 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5968 Data Circuits-On Network 652051 FSSA Family Resources 500 64865.180 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Cyber Security-Confidential 659302 FSSA Family Resources 500 41702.400 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5970 Disaster Recovery 659052 FSSA Family Resources 500 4023.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Seat Charge 652072 FSSA Family Resources 500 369568.320 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Cyber Security-Confidential 659302 FSSA Family Resources 500 43991.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5973 Database Hosting 659266 FSSA Family Resources 500 128.780 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5974 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5975 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5976 Archive E-mail Storage 652076 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5977 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5978 Archive E-mail Storage 652076 FSSA Family Resources 500 5.330 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5979 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1104.380 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5980 Non Contracted Long Distance 652155 FSSA Family Resources 500 277.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5981 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5982 Remote IP Phone 652134 FSSA Family Resources 500 22.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Citrix 652370 FSSA Family Resources 500 5174.820 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5984 Non Contracted Long Distance 652155 FSSA Family Resources 500 574.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5985 Physical Server Hosting 659260 FSSA Family Resources 500 31143.870 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5986 Telephone - Remote 652137 FSSA Family Resources 500 33559.130 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5987 Job Production 659210 FSSA Family Resources 500 2303.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5988 Cellular Phone Service 652110 FSSA Family Resources 500 4951.530 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5989 Instant Messaging 652078 FSSA Family Resources 500 3.640 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5990 Cellular Phone Service 652110 FSSA Family Resources 500 6345.630 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Cyber Security-Confidential 659302 FSSA Family Resources 500 44973.310 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5992 Citrix 652370 FSSA Family Resources 500 0.180 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 Cellular Phone Service 652110 FSSA Family Resources 500 44.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5994 Workstation Software Licenses 659306 FSSA Family Resources 500 310.400 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 Site to Site VPN 652331 FSSA Family Resources 500 11565.530 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5996 Telephone - Remote 652137 FSSA Family Resources 500 32595.410 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Data Circuits-On Network 652051 FSSA Family Resources 500 77482.370 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5998 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5999 Cellular Phone Service 652110 FSSA Family Resources 500 4692.270 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6000 Cellular Phone Service 652110 FSSA Family Resources 500 1.110 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6001 Cyber Security-Baseline 659304 FSSA Family Resources 500 132655.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6002 Virtual Server Hosting 659262 FSSA Family Resources 500 45345.690 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 Shared SAN Storage 659270 FSSA Family Resources 500 37.530 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 Transactions 659207 FSSA Family Resources 500 31.760 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6005 Long Distance 652150 FSSA Family Resources 500 3755.190 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6006 Telecom Management 652131 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 Seat Charge 652072 FSSA Family Resources 500 11.130 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6008 Remote IP Phone 652134 FSSA Family Resources 500 9492.220 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6009 Site to Site VPN 652331 FSSA Family Resources 500 14497.900 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6010 Dir Assistance 652140 FSSA Family Resources 500 3 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6011 Cellular Phone Service 652110 FSSA Family Resources 500 -44.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6012 Cyber Security-Baseline 659304 FSSA Family Resources 500 94.400 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6013 Archive E-mail Storage 652076 FSSA Family Resources 500 15.420 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6014 Seat Charge 652072 FSSA Family Resources 500 364493.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6015 Shared SAN Storage 659270 FSSA Family Resources 500 95543.190 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6016 Citrix 652370 FSSA Family Resources 500 4837.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6017 Cyber Security-Baseline 659304 FSSA Family Resources 500 165.200 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6018 Cyber Security-Baseline 659304 FSSA Family Resources 500 -165.200 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6019 Database Hosting 659266 FSSA Family Resources 500 9733.900 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6020 Remote IP Phone 652134 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6021 Virtual Server Hosting 659262 FSSA Family Resources 500 2.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6022 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4982.790 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6024 Archive E-mail Storage 652076 FSSA Family Resources 500 1167.880 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6025 Telecom Management 652131 FSSA Family Resources 500 27.970 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6027 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1233 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6028 Remote IP Phone 652134 FSSA Family Resources 500 3755.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6029 Virtual Server Hosting 659262 FSSA Family Resources 500 88418.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6030 Cellular Phone Service 652110 FSSA Family Resources 500 233.870 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6031 Citrix 652370 FSSA Family Resources 500 -9.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6032 Instant Messaging 652078 FSSA Family Resources 500 707.980 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6033 Transactions 659207 FSSA Family Resources 500 89.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6034 Seat Charge 652072 FSSA Family Resources 500 278.080 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6035 Voice or Data Equip Inv 652109 FSSA Family Resources 500 664.490 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6036 Archive E-mail Storage 652076 FSSA Family Resources 500 1303.250 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6037 Seat Charge 652072 FSSA Family Resources 500 360113.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6038 Site to Site VPN 652331 FSSA Family Resources 500 11374.480 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6039 Physical Server Hosting 659260 FSSA Family Resources 500 8959.140 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6040 Telephone - Remote 652137 FSSA Family Resources 500 33254.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6041 PC Refresh Upgrade 653901 FSSA Family Resources 500 65503.350 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6042 Database Hosting 659266 FSSA Family Resources 500 10678.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6043 800# Service 652151 FSSA Family Resources 500 26368.580 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6044 Shared SAN Storage 659270 FSSA Family Resources 500 112175.480 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6046 Job Production 659210 FSSA Family Resources 500 1924.780 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6047 Job Production 659210 FSSA Family Resources 500 1993.830 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6048 Citrix 652370 FSSA Family Resources 500 28.850 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6049 PC Refresh Upgrade 653901 FSSA Family Resources 500 238 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6050 Disaster Recovery 659052 FSSA Family Resources 500 2756.740 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6051 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6052 Remote IP Phone 652134 FSSA Family Resources 500 6875.410 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6053 Shared SAN Storage 659270 FSSA Family Resources 500 97269.530 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6054 800# Service 652151 FSSA Family Resources 500 32381.570 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6055 PC Refresh Upgrade 653901 FSSA Family Resources 500 432.790 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6056 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6057 Citrix 652370 FSSA Family Resources 500 5114.880 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6058 Cyber Security-Baseline 659304 FSSA Family Resources 500 136549.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6059 Tape Accesses 659211 FSSA Family Resources 500 2.660 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6060 Database Hosting 659266 FSSA Family Resources 500 10776.090 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6061 Prof Serv - IT Services 531029 FSSA Family Resources 500 -604626.900 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-25T00:00:00 4908217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6062 Main - Computers 533041 FSSA Family Resources 500 1.460 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6063 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 338.520 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6064 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 166.700 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6065 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -239.220 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6066 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 166.700 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6067 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -44.330 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6068 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-27T00:00:00 4909743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6069 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -239.260 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-25T00:00:00 4797257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 Return of Excess SDO Balance 599981 FSSA Family Resources 500 3500 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-19T00:00:00 4904848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6071 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-09T00:00:00 4808080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6072 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-25T00:00:00 4797312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6073 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -338.520 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6074 Workers Comp Admin Fee 519240 FSSA Family Resources 500 933.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-31T00:00:00 4801746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6075 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -413.900 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-31T00:00:00 4824539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6076 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-11T00:00:00 4787716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6077 Off-Office Supplies 546002 FSSA Family Resources 500 27.910 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6078 InState Travel - Mileage 595110 FSSA Family Resources 500 -51.300 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6079 Workers Comp Admin Fee 519240 FSSA Family Resources 500 674.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-31T00:00:00 4824314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6080 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 338.520 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6081 Eqp Main-Repair parts 545006 FSSA Family Resources 500 44.330 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6082 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 -166.700 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6083 Eqp Main-Repair parts 545006 FSSA Family Resources 500 44.330 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6084 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-08T00:00:00 4897784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6085 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 49876.780 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6086 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -174.680 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-07-13T00:00:00 4789800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6087 Off-Printer Paper 546005 FSSA Family Resources 500 159.420 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6088 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6089 Payroll Social Security 516003 Professional Licensing 250 -178.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6090 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6091 Payroll PERF State Share 517005 Professional Licensing 250 -746.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6092 Payroll Disability 519006 Professional Licensing 250 -29.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6093 Payroll Disability 519006 Professional Licensing 250 -1.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6094 Payroll Life Insurance 518606 Professional Licensing 250 -2.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6095 Payroll Salaries & Wages 510101 Professional Licensing 250 -1117.510 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6096 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6097 Anthem Trad High Deductible 518105 Professional Licensing 250 -709.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6098 Anthem Trad High Deductible 518105 Professional Licensing 250 -366.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6099 Payroll PERF State Share 517005 Professional Licensing 250 -490.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6100 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6101 Payroll PERF State Share 517005 Professional Licensing 250 -765.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6102 Payroll Life Insurance 518606 Professional Licensing 250 -2.510 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6103 Vision Care 518800 Professional Licensing 250 -3.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6104 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -210.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6105 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6106 Payroll Social Security 516003 Professional Licensing 250 -306.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6107 Anthem Trad High Deductible 518105 Professional Licensing 250 -3663.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6108 Payroll Salaries & Wages 510101 Professional Licensing 250 -2521.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6109 Payroll Life Insurance 518606 Professional Licensing 250 -14.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6110 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6111 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -332.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6112 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6113 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -54 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6114 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6115 Payroll Life Insurance 518606 Professional Licensing 250 -4.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6116 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6117 Payroll Employee Assistance 518901 Professional Licensing 250 -0.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6118 Payroll PERF State Share 517005 Professional Licensing 250 -243.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6119 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6120 Payroll Social Security 516003 Professional Licensing 250 -511.790 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6121 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -65.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6122 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6123 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6124 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91.890 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6125 Payroll Social Security 516003 Professional Licensing 250 -511.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6126 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6127 Payroll Disability 519006 Professional Licensing 250 -175.860 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6128 Payroll Employee Assistance 518901 Professional Licensing 250 -1.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6129 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -149.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6130 Payroll Life Insurance 518606 Professional Licensing 250 -6.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6131 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6132 Payroll Social Security 516003 Professional Licensing 250 -628.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6133 Anthem Trad High Deductible 518105 Professional Licensing 250 -61.060 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6134 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -301.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6135 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6136 Payroll PERF State Share 517005 Professional Licensing 250 -61.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6137 Anthem Trad High Deductible 518105 Professional Licensing 250 -732.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6138 Payroll Life Insurance 518606 Professional Licensing 250 -3.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6139 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6140 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6141 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6142 Payroll PERF State Share 517005 Professional Licensing 250 -10.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6143 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6144 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -1.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6145 Payroll Social Security 516003 Professional Licensing 250 -748.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6146 Anthem Trad High Deductible 518105 Professional Licensing 250 -887.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6147 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6148 Payroll Salaries & Wages 510101 Professional Licensing 250 -548.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6149 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -200.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6150 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6151 Payroll Social Security 516003 Professional Licensing 250 -74.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6152 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6153 Payroll Social Security 516003 Professional Licensing 250 -1057.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6154 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6155 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6156 Payroll Disability 519006 Professional Licensing 250 -87.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6157 Payroll PERF State Share 517005 Professional Licensing 250 -306.890 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6158 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6159 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6160 Payroll PERF State Share 517005 Professional Licensing 250 -1553.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6161 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6162 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -69.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6163 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -3.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6164 Payroll Life Insurance 518606 Professional Licensing 250 -0.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6165 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6166 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6167 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6168 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6169 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -140.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6170 Payroll Salaries & Wages 510101 Professional Licensing 250 -1669.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6171 Anthem Trad High Deductible 518105 Professional Licensing 250 -738.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6172 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -93.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6173 Payroll PERF State Share 517005 Professional Licensing 250 -343.020 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6174 Payroll Salaries & Wages 510101 Professional Licensing 250 -10107.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6175 Payroll Social Security 516003 Professional Licensing 250 -156.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6176 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6177 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6178 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6179 Payroll Disability 519006 Professional Licensing 250 -53.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6180 Payroll Salaries & Wages 510101 Professional Licensing 250 -91.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6181 Vision Care 518800 Professional Licensing 250 -5.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6182 Payroll Employee Assistance 518901 Professional Licensing 250 -1.510 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6183 Payroll PERF State Share 517005 Professional Licensing 250 -186.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6184 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6185 Payroll Life Insurance 518606 Professional Licensing 250 -0.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6186 Anthem Trad High Deductible 518105 Professional Licensing 250 -615.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6187 Payroll Salaries & Wages 510101 Professional Licensing 250 -11226.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6188 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6189 Payroll Disability 519006 Professional Licensing 250 -122.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6190 Payroll Social Security 516003 Professional Licensing 250 -41.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6191 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6192 Payroll Life Insurance 518606 Professional Licensing 250 -7.430 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6193 Payroll Disability 519006 Professional Licensing 250 -54.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6194 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6195 Payroll PERF State Share 517005 Professional Licensing 250 -125.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6196 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6197 Payroll PERF State Share 517005 Professional Licensing 250 -786.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6198 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -50.080 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6199 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -46.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6200 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6201 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -86.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6202 Payroll Salaries & Wages 510101 Professional Licensing 250 -3115.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6203 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6204 Payroll Salaries & Wages 510101 Professional Licensing 250 -8520.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6205 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6206 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6207 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6208 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6209 Payroll Life Insurance 518606 Professional Licensing 250 -20.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6210 Payroll PERF State Share 517005 Professional Licensing 250 -282.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6211 Payroll Life Insurance 518606 Professional Licensing 250 -10.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6212 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6213 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -33.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6214 Payroll Disability 519006 Professional Licensing 250 -193.790 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6215 Payroll Life Insurance 518606 Professional Licensing 250 -4.070 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6216 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6217 Payroll Delta Dental Trad 518798 Professional Licensing 250 -2.730 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6218 Anthem Trad High Deductible 518105 Professional Licensing 250 -59.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6219 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6220 Payroll Delta Dental Trad 518798 Professional Licensing 250 -37.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6221 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -144.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6222 Payroll Social Security 516003 Professional Licensing 250 -374.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6223 Payroll Life Insurance 518606 Professional Licensing 250 -1.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6224 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -4.810 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6225 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -46.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6226 Vision Care 518800 Professional Licensing 250 -0.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6227 Payroll Social Security 516003 Professional Licensing 250 -185.830 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6228 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -416.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6229 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6230 Anthem Trad High Deductible 518105 Professional Licensing 250 -915.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6231 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6232 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -72.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6233 Anthem Trad High Deductible 518105 Professional Licensing 250 -1172.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6234 Payroll Delta Dental Trad 518798 Professional Licensing 250 -78.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6235 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6236 Payroll Disability 519006 Professional Licensing 250 -119.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6237 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6238 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -82.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6239 Payroll Disability 519006 Professional Licensing 250 -44.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6240 Payroll Social Security 516003 Professional Licensing 250 -220.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6241 Payroll PERF State Share 517005 Professional Licensing 250 -250.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6242 Payroll Salaries & Wages 510101 Professional Licensing 250 -4672.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6243 Payroll PERF State Share 517005 Professional Licensing 250 -348.910 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6244 Payroll Social Security 516003 Professional Licensing 250 -329.870 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6245 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.910 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6246 Payroll Life Insurance 518606 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6247 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -72.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6248 Anthem Trad High Deductible 518105 Professional Licensing 250 -3663.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6249 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -131.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6250 Payroll Social Security 516003 Professional Licensing 250 -165.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6251 Payroll Disability 519006 Professional Licensing 250 -34.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6252 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6253 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6254 Payroll Disability 519006 Professional Licensing 250 -135.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6255 Payroll Employee Assistance 518901 Professional Licensing 250 -0.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6256 Payroll Social Security 516003 Professional Licensing 250 -495.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6257 Vision Care 518800 Professional Licensing 250 -0.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6258 Payroll Disability 519006 Professional Licensing 250 -116.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6259 Payroll Salaries & Wages 510101 Professional Licensing 250 -13923.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6260 Payroll Life Insurance 518606 Professional Licensing 250 -6.910 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6261 Payroll Salaries & Wages 510101 Professional Licensing 250 -2742.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6262 Payroll Salaries & Wages 510101 Professional Licensing 250 -2235.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6263 Payroll Disability 519006 Professional Licensing 250 -47.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6264 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -16.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6265 Payroll Social Security 516003 Professional Licensing 250 -6.190 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6266 Payroll Disability 519006 Professional Licensing 250 -19.550 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6267 Anthem Trad High Deductible 518105 Professional Licensing 250 -1847.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6268 Payroll Social Security 516003 Professional Licensing 250 -225.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6269 Payroll Social Security 516003 Professional Licensing 250 -117.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6270 Payroll Salaries & Wages 510101 Professional Licensing 250 -7023.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6271 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -204.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6272 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6273 Payroll Life Insurance 518606 Professional Licensing 250 -3.730 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6274 Payroll PERF State Share 517005 Professional Licensing 250 -934.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6275 Vision Care 518800 Professional Licensing 250 -4.730 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6276 Payroll PERF State Share 517005 Professional Licensing 250 -559.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6277 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6278 Payroll Disability 519006 Professional Licensing 250 -242.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6279 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -231.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6280 Payroll Life Insurance 518606 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6281 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6282 Payroll Disability 519006 Professional Licensing 250 -81.790 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6283 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6284 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6285 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6286 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6287 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -67.060 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6288 Payroll Life Insurance 518606 Professional Licensing 250 -4.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6289 Anthem Trad High Deductible 518105 Professional Licensing 250 -1230.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6290 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6291 Payroll Life Insurance 518606 Professional Licensing 250 -11.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6292 Vision Care 518800 Professional Licensing 250 -4.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6293 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6294 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6295 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -250.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6296 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6297 Anthem Trad High Deductible 518105 Professional Licensing 250 -887.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6298 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6299 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6300 Payroll Salaries & Wages 510101 Professional Licensing 250 -4380.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6301 Payroll Disability 519006 Professional Licensing 250 -146.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6302 Payroll Disability 519006 Professional Licensing 250 -9.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6303 Payroll Life Insurance 518606 Professional Licensing 250 -16.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6304 Payroll Employee Assistance 518901 Professional Licensing 250 -1.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6305 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6306 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6307 Payroll PERF State Share 517005 Professional Licensing 250 -864.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6308 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6309 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -2.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6310 Payroll Salaries & Wages 510101 Professional Licensing 250 -3062.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6311 Payroll Social Security 516003 Professional Licensing 250 -469.070 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6312 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6313 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6314 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6315 Payroll Social Security 516003 Professional Licensing 250 -784.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6316 Payroll PERF State Share 517005 Professional Licensing 250 -1240.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6317 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6318 Payroll Life Insurance 518606 Professional Licensing 250 -12.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6319 Payroll Salaries & Wages 510101 Professional Licensing 250 -6667.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6320 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -66.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6321 Payroll Salaries & Wages 510101 Professional Licensing 250 -2172.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6322 Payroll PERF State Share 517005 Professional Licensing 250 -523.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6323 Anthem Trad High Deductible 518105 Professional Licensing 250 -492.190 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6324 Payroll Salaries & Wages 510101 Professional Licensing 250 -6832.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6325 Payroll Salaries & Wages 510101 Professional Licensing 250 -4992.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6326 Payroll Disability 519006 Professional Licensing 250 -76.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6327 Payroll Salaries & Wages 510101 Professional Licensing 250 -7722.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6328 Payroll PERF State Share 517005 Professional Licensing 250 -1125.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6329 Anthem Trad High Deductible 518105 Professional Licensing 250 -1064.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6330 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6331 Payroll Disability 519006 Professional Licensing 250 -39.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6332 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -75.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6333 Payroll Salaries & Wages 510101 Professional Licensing 250 -10268.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6334 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6335 Payroll Disability 519006 Professional Licensing 250 -170.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6336 Anthem Trad High Deductible 518105 Professional Licensing 250 -1230.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6337 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6338 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6339 Payroll Social Security 516003 Professional Licensing 250 -724.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6340 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -86.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6341 Payroll Salaries & Wages 510101 Professional Licensing 250 -4140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6342 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6343 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -282.080 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6344 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6345 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -283.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6346 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6347 Anthem Trad High Deductible 518105 Professional Licensing 250 -3663.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6348 Payroll Social Security 516003 Professional Licensing 250 -374.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6349 Payroll Social Security 516003 Professional Licensing 250 -769.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6350 Payroll Social Security 516003 Professional Licensing 250 -825.710 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6351 Payroll Life Insurance 518606 Professional Licensing 250 -7.430 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6352 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6353 Payroll Disability 519006 Professional Licensing 250 -48.890 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6354 Payroll Life Insurance 518606 Professional Licensing 250 -14.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6355 Payroll Salaries & Wages 510101 Professional Licensing 250 -4992.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6356 Payroll PERF State Share 517005 Professional Licensing 250 -1779.080 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6357 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6358 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6359 Payroll Salaries & Wages 510101 Professional Licensing 250 -2273.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6360 Payroll Social Security 516003 Professional Licensing 250 -186.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6361 Payroll Social Security 516003 Professional Licensing 250 -450.830 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6362 Payroll Life Insurance 518606 Professional Licensing 250 -14.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6363 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -149.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6364 Payroll Social Security 516003 Professional Licensing 250 -926.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6365 Payroll Social Security 516003 Professional Licensing 250 -119.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6366 Payroll Salaries & Wages 510101 Professional Licensing 250 -594 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6367 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -306.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6368 Payroll Salaries & Wages 510101 Professional Licensing 250 -12441.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6369 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6370 Payroll Disability 519006 Professional Licensing 250 -178.860 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6371 Payroll Life Insurance 518606 Professional Licensing 250 -4.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6372 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -476.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6373 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -86.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6374 Payroll Disability 519006 Professional Licensing 250 -165.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6375 Payroll Life Insurance 518606 Professional Licensing 250 -2.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6376 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6377 Payroll Salaries & Wages 510101 Professional Licensing 250 -6463.830 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6378 Payroll Life Insurance 518606 Professional Licensing 250 -15.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6379 Payroll Disability 519006 Professional Licensing 250 -28.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6380 Vision Care 518800 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6381 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6382 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6383 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6384 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -193.910 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6385 Payroll PERF State Share 517005 Professional Licensing 250 -322.020 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6386 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6387 Payroll PERF State Share 517005 Professional Licensing 250 -180.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6388 Payroll PERF State Share 517005 Professional Licensing 250 -559.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6389 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6390 Payroll Disability 519006 Professional Licensing 250 -143.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6391 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6392 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6393 Payroll Salaries & Wages 510101 Professional Licensing 250 -428.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6394 Vision Care 518800 Professional Licensing 250 -2.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6395 Anthem Trad High Deductible 518105 Professional Licensing 250 -915.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6396 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6397 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6398 Payroll Salaries & Wages 510101 Professional Licensing 250 -3951.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6399 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6400 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6401 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6402 Payroll Salaries & Wages 510101 Professional Licensing 250 -1661.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6403 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6404 Payroll Disability 519006 Professional Licensing 250 -217.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6405 Payroll PERF State Share 517005 Professional Licensing 250 -1059.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6406 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6407 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6408 Payroll Disability 519006 Professional Licensing 250 -23.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6409 Payroll Life Insurance 518606 Professional Licensing 250 -12.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6410 Payroll Salaries & Wages 510101 Professional Licensing 250 -9483.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6411 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6412 Payroll Life Insurance 518606 Professional Licensing 250 -16.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6413 Anthem Trad High Deductible 518105 Professional Licensing 250 -3663.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6414 Payroll PERF State Share 517005 Professional Licensing 250 -1393.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6415 Anthem Trad High Deductible 518105 Professional Licensing 250 -549.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6416 Payroll PERF State Share 517005 Professional Licensing 250 -150.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6417 Payroll Salaries & Wages 510101 Professional Licensing 250 -2881.490 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6418 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6419 Payroll Salaries & Wages 510101 Professional Licensing 250 -1910.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6420 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6421 Payroll Life Insurance 518606 Professional Licensing 250 -23.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6422 Payroll Salaries & Wages 510101 Professional Licensing 250 -1340.190 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6423 Anthem Trad High Deductible 518105 Professional Licensing 250 -1064.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6424 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -373.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6425 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -342.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6426 Anthem Trad High Deductible 518105 Professional Licensing 250 -307.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6427 Payroll PERF State Share 517005 Professional Licensing 250 -1278.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6428 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6429 Payroll PERF State Share 517005 Professional Licensing 250 -1053.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6430 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6431 Payroll Delta Dental Trad 518798 Professional Licensing 250 -15.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6432 Payroll Salaries & Wages 510101 Professional Licensing 250 -1608.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6433 Payroll Social Security 516003 Professional Licensing 250 -220.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6434 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6435 Payroll Salaries & Wages 510101 Professional Licensing 250 -11424.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6436 Payroll Disability 519006 Professional Licensing 250 -50.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6437 Payroll Social Security 516003 Professional Licensing 250 -700.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6438 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6439 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6440 Payroll Salaries & Wages 510101 Professional Licensing 250 -15884.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6441 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6442 Payroll Salaries & Wages 510101 Professional Licensing 250 -3946.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6443 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -34.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6444 Payroll Salaries & Wages 510101 Professional Licensing 250 -1005.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6445 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6446 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6447 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6448 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6449 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -40.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6450 Payroll PERF State Share 517005 Professional Licensing 250 -1144.860 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6451 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6452 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6453 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6454 Payroll Life Insurance 518606 Professional Licensing 250 -1.990 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6455 Payroll Salaries & Wages 510101 Professional Licensing 250 -2551.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6456 Payroll Social Security 516003 Professional Licensing 250 -92.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6457 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -48.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6458 Payroll Disability 519006 Professional Licensing 250 -199.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6459 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6460 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6461 Payroll PERF State Share 517005 Professional Licensing 250 -312.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6462 Payroll Salaries & Wages 510101 Professional Licensing 250 -2793.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6463 Anthem Trad High Deductible 518105 Professional Licensing 250 -1230.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6464 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6465 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6466 Payroll Social Security 516003 Professional Licensing 250 -1201.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6467 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6468 Payroll Salaries & Wages 510101 Professional Licensing 250 -9471.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6469 Payroll PERF State Share 517005 Professional Licensing 250 -723.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6470 Payroll Disability 519006 Professional Licensing 250 -87.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-29T00:00:00 4911942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6471 Virtual Server Hosting 659262 Professional Licensing 250 -280.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6472 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6473 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6474 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6475 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6476 Payroll Salaries & Wages 510101 Professional Licensing 250 -15719.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6477 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6478 Virtual Server Hosting 659262 Professional Licensing 250 -118.390 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6479 Virtual Server Hosting 659262 Professional Licensing 250 -1996.390 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6480 Virtual Server Hosting 659262 Professional Licensing 250 -170.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6481 Payroll Salaries & Wages 510101 Professional Licensing 250 -156.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6482 Virtual Server Hosting 659262 Professional Licensing 250 -1321.610 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6483 Virtual Server Hosting 659262 Professional Licensing 250 -2644.750 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6484 Virtual Server Hosting 659262 Professional Licensing 250 -191.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6485 Virtual Server Hosting 659262 Professional Licensing 250 -164.540 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6486 Disaster Recovery 659052 Professional Licensing 250 -29.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6487 Disaster Recovery 659052 Professional Licensing 250 -29.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6488 Disaster Recovery 659052 Professional Licensing 250 -452.560 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6489 Disaster Recovery 659052 Professional Licensing 250 -244.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6490 Disaster Recovery 659052 Professional Licensing 250 -21.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6491 Disaster Recovery 659052 Professional Licensing 250 514.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6492 Disaster Recovery 659052 Professional Licensing 250 -32.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6493 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6494 Disaster Recovery 659052 Professional Licensing 250 -452.560 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6495 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6496 Payroll Salaries & Wages 510101 Professional Licensing 250 -31.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6497 Disaster Recovery 659052 Professional Licensing 250 514.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6498 Virtual Server Hosting 659262 Professional Licensing 250 2371.090 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6499 Virtual Server Hosting 659262 Professional Licensing 250 3789.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6500 Virtual Server Hosting 659262 Professional Licensing 250 2371.090 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6501 Shared SAN Storage 659270 Professional Licensing 250 -1786.770 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6502 Shared SAN Storage 659270 Professional Licensing 250 4698.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6503 Shared Web Hosting 659282 Professional Licensing 250 -94.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6504 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6505 Physical Server Hosting 659260 Professional Licensing 250 -131.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6506 Shared SAN Storage 659270 Professional Licensing 250 -310.230 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6507 Physical Server Hosting 659260 Professional Licensing 250 -88.720 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6508 Physical Server Hosting 659260 Professional Licensing 250 -2031.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6509 Database Hosting 659266 Professional Licensing 250 -157.770 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6510 Database Hosting 659266 Professional Licensing 250 2805.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6511 Shared SAN Storage 659270 Professional Licensing 250 3449.270 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6512 Physical Server Hosting 659260 Professional Licensing 250 -147.430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6513 Shared Web Hosting 659282 Professional Licensing 250 -703.700 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6514 Shared Web Hosting 659282 Professional Licensing 250 -81.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6515 Shared Web Hosting 659282 Professional Licensing 250 -63.020 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6516 Database Hosting 659266 Professional Licensing 250 2606.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6517 Shared SAN Storage 659270 Professional Licensing 250 -205.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6518 Physical Server Hosting 659260 Professional Licensing 250 -124.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6519 Shared Web Hosting 659282 Professional Licensing 250 -1302.360 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6520 Database Hosting 659266 Professional Licensing 250 -113.320 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6521 Physical Server Hosting 659260 Professional Licensing 250 2778.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6522 Database Hosting 659266 Professional Licensing 250 -184.340 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6523 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6524 Shared Web Hosting 659282 Professional Licensing 250 -1302.360 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6525 Database Hosting 659266 Professional Licensing 250 -2539.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6526 Physical Server Hosting 659260 Professional Licensing 250 -97.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6527 Database Hosting 659266 Professional Licensing 250 -163.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6528 Shared SAN Storage 659270 Professional Licensing 250 -160.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6529 Shared SAN Storage 659270 Professional Licensing 250 -2857.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6530 Database Hosting 659266 Professional Licensing 250 -1264.930 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6531 Shared SAN Storage 659270 Professional Licensing 250 -3505.650 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6532 Physical Server Hosting 659260 Professional Licensing 250 2778.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6533 Database Hosting 659266 Professional Licensing 250 -1891.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6534 Shared SAN Storage 659270 Professional Licensing 250 3161 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6535 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6536 Database Hosting 659266 Professional Licensing 250 2780.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6537 Shared SAN Storage 659270 Professional Licensing 250 -254.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6538 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6539 Physical Server Hosting 659260 Professional Licensing 250 -990.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6540 Shared Web Hosting 659282 Professional Licensing 250 -126.470 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6541 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6542 Shared SAN Storage 659270 Professional Licensing 250 -226.170 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6543 Database Hosting 659266 Professional Licensing 250 -188.610 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6544 Physical Server Hosting 659260 Professional Licensing 250 -1382.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6545 Cyber Security-Baseline 659304 Professional Licensing 250 -134.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6546 Cyber Security-Confidential 659302 Professional Licensing 250 -4002.680 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6547 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6548 Cyber Security-Confidential 659302 Professional Licensing 250 -203.690 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6549 Long Distance 652150 Professional Licensing 250 0.090 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6550 Telephone - Centrex 652130 Professional Licensing 250 606 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6551 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6552 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-01T00:00:00 4802620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6553 Cyber Security-Baseline 659304 Professional Licensing 250 3374.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6554 Cyber Security-Confidential 659302 Professional Licensing 250 -428.830 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6555 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6556 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6557 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6558 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-05T00:00:00 4853467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6559 Cyber Security-Confidential 659302 Professional Licensing 250 -2405.650 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6560 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6561 Cyber Security-Baseline 659304 Professional Licensing 250 -2329.270 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6562 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6563 Cyber Security-Baseline 659304 Professional Licensing 250 -2977.610 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6564 Cyber Security-Baseline 659304 Professional Licensing 250 -143.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6565 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-30T00:00:00 4912743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6566 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6567 Telephone - Centrex 652130 Professional Licensing 250 775 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6568 Long Distance 652150 Professional Licensing 250 0.870 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6569 Cyber Security-Baseline 659304 Professional Licensing 250 -216.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6570 Telephone - Centrex 652130 Professional Licensing 250 775 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6571 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-05T00:00:00 4771793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6572 Cyber Security-Baseline 659304 Professional Licensing 250 -171.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6573 Cyber Security-Confidential 659302 Professional Licensing 250 -337.580 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6574 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6575 Cyber Security-Baseline 659304 Professional Licensing 250 -263.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6576 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-30T00:00:00 4912744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6577 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6578 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-30T00:00:00 4912742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6579 Cyber Security-Confidential 659302 Professional Licensing 250 -215.470 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6580 Cyber Security-Confidential 659302 Professional Licensing 250 -279.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6581 Cyber Security-Baseline 659304 Professional Licensing 250 3091.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6582 Long Distance 652150 Professional Licensing 250 0.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6583 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6584 Cyber Security-Baseline 659304 Professional Licensing 250 3138.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6585 Cyber Security-Confidential 659302 Professional Licensing 250 5302.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6586 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6587 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6588 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6589 Cyber Security-Baseline 659304 Professional Licensing 250 -1501.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6590 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6591 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6592 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6593 Cyber Security-Confidential 659302 Professional Licensing 250 5302.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6594 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6595 Cyber Security-Confidential 659302 Professional Licensing 250 -4651.040 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-27T00:00:00 4909758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6596 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6597 Parts charges 654335 Professional Licensing 250 2312.550 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6598 Parts charges 654335 Professional Licensing 250 34.660 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6599 Cellular Phone Service 652110 Professional Licensing 250 723.020 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6600 State in-house product charges 654320 Professional Licensing 250 28.810 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6601 Parts charges 654335 Professional Licensing 250 21.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6602 Non Contracted Long Distance 652155 Professional Licensing 250 18.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6603 Cellular Phone Service 652110 Professional Licensing 250 781.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6604 State in-house product charges 654320 Professional Licensing 250 110.920 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6605 Non Contracted Long Distance 652155 Professional Licensing 250 20.160 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6606 State in-house product charges 654320 Professional Licensing 250 118.700 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6607 Parts charges 654335 Professional Licensing 250 225.470 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6608 Non Contracted Long Distance 652155 Professional Licensing 250 5.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6609 Cellular Phone Service 652110 Professional Licensing 250 679.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6610 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6611 Voice or Data Equip Inv 652109 Professional Licensing 250 201.720 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6612 Seat Charge 652072 Professional Licensing 250 6673.920 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6613 IOT-Interactive Intelligence 659274 Professional Licensing 250 392.700 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6614 Special Charges 659360 Professional Licensing 250 36.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6615 Special Charges 659360 Professional Licensing 250 6.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6616 Special Charges 659360 Professional Licensing 250 1.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6617 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6618 Archive E-mail Storage 652076 Professional Licensing 250 0.320 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6619 Archive E-mail Storage 652076 Professional Licensing 250 1.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6620 Telecom Management 652131 Professional Licensing 250 420.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6621 Labor Charges 659345 Professional Licensing 250 306 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6622 Project Success Center 659303 Professional Licensing 250 2640 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6623 Seat Charge 652072 Professional Licensing 250 6673.920 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6624 Special Charges 659360 Professional Licensing 250 0.870 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6625 Labor Charges 659345 Professional Licensing 250 1161.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6626 IN.Gov Charges 659106 Professional Licensing 250 -15961 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6627 Remote IP Phone 652134 Professional Licensing 250 1758.690 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6628 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6629 Telecom Management 652131 Professional Licensing 250 416.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6630 Seat Charge 652072 Professional Licensing 250 6673.920 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6631 Micrographic Services 654340 Professional Licensing 250 763.360 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-01T00:00:00 4801745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6632 State in-house product charges 654320 Professional Licensing 250 46.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6633 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6634 Project Success Center 659303 Professional Licensing 250 1710 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6635 Sharepoint Online 659289 Professional Licensing 250 280.250 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6636 Remote IP Phone 652134 Professional Licensing 250 1796.590 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6637 Archive E-mail Storage 652076 Professional Licensing 250 0.620 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6638 Remote IP Phone 652134 Professional Licensing 250 1792.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6639 IN.Gov Charges 659106 Professional Licensing 250 -14667 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6640 Lease Rate 659350 Professional Licensing 250 94.920 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6641 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6642 Telecom Management 652131 Professional Licensing 250 320.150 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6643 Labor Charges 659345 Professional Licensing 250 64 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6644 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6645 Commercial Charges 659340 Professional Licensing 250 76.950 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6646 Shredding Services 659370 Professional Licensing 250 21.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6647 Labor Charges 659345 Professional Licensing 250 121 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6648 IN.Gov Charges 659106 Professional Licensing 250 -11511 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6649 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6650 Telephone - Remote 652137 Professional Licensing 250 13.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6651 Project Success Center 659303 Professional Licensing 250 1430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6652 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6653 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6654 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6655 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6656 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6657 Commercial Charges 659340 Professional Licensing 250 271.540 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6658 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6659 Payroll Salaries & Wages 510101 State Police 100 -307.110 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6660 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6661 Payroll Salaries & Wages 510101 State Police 100 -12485.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6662 Payroll Salaries & Wages 510101 State Police 100 -8190.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6663 Payroll Salaries & Wages 510101 State Police 100 -18743.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6664 Payroll Salaries & Wages 510101 State Police 100 -40569.730 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6665 Payroll Salaries & Wages 510101 State Police 100 -4319.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6666 Payroll Salaries & Wages 510101 State Police 100 4982.520 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6667 Payroll Salaries & Wages 510101 State Police 100 -11817.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6668 Payroll Salaries & Wages 510101 State Police 100 -6545.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6669 Payroll Salaries & Wages 510101 State Police 100 -138588.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6670 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6671 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6672 Payroll Salaries & Wages 510101 State Police 100 -58251.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6673 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6674 Payroll Salaries & Wages 510101 State Police 100 6637.940 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6675 Payroll Salaries & Wages 510101 State Police 100 -472.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6676 Payroll Salaries & Wages 510101 State Police 100 -49583.110 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6677 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6678 Payroll Salaries & Wages 510101 State Police 100 -39431.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6679 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6680 Payroll Salaries & Wages 510101 State Police 100 -6637.940 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6681 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6682 Payroll Salaries & Wages 510101 State Police 100 -5092.380 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6683 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6684 Payroll Salaries & Wages 510101 State Police 100 -9951.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6685 Payroll Salaries & Wages 510101 State Police 100 -48692.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6686 Payroll Salaries & Wages 510101 State Police 100 -5804.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6687 Payroll Salaries & Wages 510101 State Police 100 -49229.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6688 Payroll Salaries & Wages 510101 State Police 100 -53093.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6689 Payroll Salaries & Wages 510101 State Police 100 -7703.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6690 Payroll Salaries & Wages 510101 State Police 100 -48816.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6691 Payroll Salaries & Wages 510101 State Police 100 -142540.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6692 Payroll Salaries & Wages 510101 State Police 100 -118656.630 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6693 Payroll Salaries & Wages 510101 State Police 100 -13294.410 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6694 Payroll Salaries & Wages 510101 State Police 100 -79742.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-05T00:00:00 4825309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6695 Payroll Salaries & Wages 510101 State Police 100 -1.360 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6696 Payroll Salaries & Wages 510101 State Police 100 1430.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6697 Payroll Salaries & Wages 510101 State Police 100 40.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-18T00:00:00 4792793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6698 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-12T00:00:00 4784269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6699 Payroll Salaries & Wages 510101 State Police 100 -144.520 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6700 Payroll Salaries & Wages 510101 State Police 100 -3000 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-02T00:00:00 4802554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6701 Payroll Salaries & Wages 510101 State Police 100 265.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6702 Payroll Salaries & Wages 510101 State Police 100 -12326.620 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6703 Payroll Salaries & Wages 510101 State Police 100 -76.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6704 Payroll Salaries & Wages 510101 State Police 100 -487.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6705 Payroll Salaries & Wages 510101 State Police 100 -207871.910 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6706 Payroll Salaries & Wages 510101 State Police 100 -1011.640 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-20T00:00:00 4905602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6707 Payroll Salaries & Wages 510101 State Police 100 -5275 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-12T00:00:00 4899638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6708 Payroll Salaries & Wages 510101 State Police 100 -176 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-03T00:00:00 4770026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6709 Payroll Salaries & Wages 510101 State Police 100 797.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6710 Payroll Salaries & Wages 510101 State Police 100 4840.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6711 Payroll Salaries & Wages 510101 State Police 100 -4624.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6712 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6713 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-26T00:00:00 4799108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6714 Payroll Salaries & Wages 510101 State Police 100 -9491.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6715 Payroll Salaries & Wages 510101 State Police 100 -46441.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6716 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6717 Payroll Salaries & Wages 510101 State Police 100 -398.730 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6718 Payroll Salaries & Wages 510101 State Police 100 -8491.410 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6719 Payroll Salaries & Wages 510101 State Police 100 -4121.250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6720 Payroll Salaries & Wages 510101 State Police 100 -49012.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6721 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6722 Payroll Salaries & Wages 510101 State Police 100 -152836.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6723 Payroll Salaries & Wages 510101 State Police 100 -273617.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6724 Mot Veh Ex - Gasoline 541002 State Police 100 -12031.180 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6725 Mot Veh Ex - Gasoline 541002 State Police 100 -885.350 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6726 Mot Veh Ex - Gasoline 541002 State Police 100 -245.480 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6727 Mot Veh Ex - Gasoline 541002 State Police 100 -5491.760 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6728 Mot Veh Ex - Gasoline 541002 State Police 100 -3084.460 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6729 Mot Veh Ex - Gasoline 541002 State Police 100 -483.360 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6730 Mot Veh Ex - Gasoline 541002 State Police 100 -4097.160 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6731 Mot Veh Ex - Gasoline 541002 State Police 100 -610.300 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6732 Mot Veh Ex - Gasoline 541002 State Police 100 -6487.360 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6733 Mot Veh Ex - Gasoline 541002 State Police 100 -33.640 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6734 Mot Veh Ex - Gasoline 541002 State Police 100 -44868.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6735 Mot Veh Ex - Gasoline 541002 State Police 100 -90665.340 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6736 Mot Veh Ex - Gasoline 541002 State Police 100 -473.860 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6737 Mot Veh Ex - Gasoline 541002 State Police 100 -40153.840 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6738 Mot Veh Ex - Gasoline 541002 State Police 100 -1974.040 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6739 Mot Veh Ex - Gasoline 541002 State Police 100 -12307.060 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6740 Mot Veh Ex - Gasoline 541002 State Police 100 -3410.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6741 Mot Veh Ex - Gasoline 541002 State Police 100 -372.650 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6742 Mot Veh Ex - Gasoline 541002 State Police 100 -7860.680 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6743 Mot Veh Ex - Gasoline 541002 State Police 100 -5601.200 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6744 Mot Veh Ex - Gasoline 541002 State Police 100 -2293.160 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6745 Mot Veh Ex - Gasoline 541002 State Police 100 -734.870 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6746 Mot Veh Ex - Gasoline 541002 State Police 100 1044.130 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-19T00:00:00 4793556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6747 Mot Veh Ex - Gasoline 541002 State Police 100 1052.340 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-19T00:00:00 4793555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6748 Mot Veh Ex - Gasoline 541002 State Police 100 -166.260 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6749 Mot Veh Ex - Gasoline 541002 State Police 100 241.160 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6750 Mot Veh Ex - Gasoline 541002 State Police 100 -84.480 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6751 Mot Veh Ex - Gasoline 541002 State Police 100 28.690 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6752 Mot Veh Ex - Gasoline 541002 State Police 100 -15.390 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6753 Mot Veh Ex - Gasoline 541002 State Police 100 183.820 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6754 Mot Veh Ex - Gasoline 541002 State Police 100 -592.400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6755 Payroll Social Security 516003 State Police 100 -2595.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6756 Payroll Social Security 516003 State Police 100 -227.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6757 Payroll Social Security 516003 State Police 100 -227.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6758 Mot Veh Ex - Gasoline 541002 State Police 100 1326.130 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-07T00:00:00 4896874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6759 Payroll Social Security 516003 State Police 100 -229.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-02T00:00:00 4802554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6760 Mot Veh Ex - Gasoline 541002 State Police 100 778.990 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-23T00:00:00 4818072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6761 Payroll Social Security 516003 State Police 100 -140.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6762 Payroll Social Security 516003 State Police 100 -2582.650 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6763 Payroll Social Security 516003 State Police 100 -2944.660 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6764 Payroll Social Security 516003 State Police 100 -139.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6765 Mot Veh Ex - Gasoline 541002 State Police 100 2089.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-01T00:00:00 4801655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6766 Mot Veh Ex - Gasoline 541002 State Police 100 725.740 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-21T00:00:00 4816086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6767 Payroll Social Security 516003 State Police 100 -2558.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6768 Payroll Social Security 516003 State Police 100 353.140 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6769 Mot Veh Ex - Gasoline 541002 State Police 100 141.580 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-12T00:00:00 4788649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6770 Mot Veh Ex - Gasoline 541002 State Police 100 182.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-12T00:00:00 4788657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6771 Payroll Social Security 516003 State Police 100 -142.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6772 Payroll Social Security 516003 State Police 100 -2551.910 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6773 Payroll Social Security 516003 State Police 100 3.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-18T00:00:00 4792793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6774 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6775 Mot Veh Ex - Gasoline 541002 State Police 100 -62329.320 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-29T00:00:00 4912031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6776 Payroll Social Security 516003 State Police 100 -138.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6777 Payroll Social Security 516003 State Police 100 -4246.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6778 Payroll Social Security 516003 State Police 100 -2608.230 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6779 Payroll Social Security 516003 State Police 100 363.950 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6780 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6781 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6782 Payroll PERF State Share 517005 State Police 100 -4128.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6783 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6784 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6785 Payroll PERF State Share 517005 State Police 100 558.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6786 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6787 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6788 Payroll Social Security 516003 State Police 100 -403.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-12T00:00:00 4899638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6789 Payroll PERF State Share 517005 State Police 100 -4090.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6790 Mot Veh Ex - Gasoline 541002 State Police 100 404.540 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-07T00:00:00 4896913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6791 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6792 Payroll Perf St Pd Em COntr 517003 State Police 100 -1105.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6793 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6794 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6795 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6796 Payroll Perf St Pd Em COntr 517003 State Police 100 149.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6797 Payroll Perf St Pd Em COntr 517003 State Police 100 145.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6798 Payroll Perf St Pd Em COntr 517003 State Police 100 -1102.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6799 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6800 Payroll Perf St Pd Em COntr 517003 State Police 100 -1665.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6801 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6802 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6803 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6804 Payroll Perf St Pd Em COntr 517003 State Police 100 -1085.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6805 Payroll Perf St Pd Em COntr 517003 State Police 100 -1244.440 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6806 Payroll Perf St Pd Em COntr 517003 State Police 100 -1095.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6807 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6808 Payroll PERF State Share 517005 State Police 100 -4115.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6809 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6810 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6811 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6812 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6813 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6814 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6815 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6816 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6817 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6818 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6819 Payroll Def Comp - StateMatch 519503 State Police 100 60 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6820 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6821 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6822 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6823 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6824 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6825 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6826 Payroll PERF State Share 517005 State Police 100 -4645.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6827 Payroll PERF State Share 517005 State Police 100 -4051.910 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6828 Payroll PERF State Share 517005 State Police 100 542.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6829 Payroll PERF State Share 517005 State Police 100 -6216.480 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6830 Payroll Perf St Pd Em COntr 517003 State Police 100 -1086.210 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6831 Payroll PERF State Share 517005 State Police 100 -4055.160 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6832 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6833 Payroll Police Hlth Ins 518406 State Police 100 -10585.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6834 Payroll Police Hlth Ins 518406 State Police 100 -10330.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6835 Payroll Police Hlth Ins 518406 State Police 100 -55724.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6836 Payroll Police Hlth Ins 518406 State Police 100 -10330.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6837 Payroll Police Hlth Ins 518406 State Police 100 -10330.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6838 Payroll Police Hlth Ins 518406 State Police 100 510.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6839 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6840 Payroll Police Hlth Ins 518406 State Police 100 510.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6841 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6842 Payroll Police Hlth Ins 518406 State Police 100 -10585.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6843 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6844 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6845 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6846 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6847 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6848 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6849 Payroll Def Comp - StateMatch 519503 State Police 100 -1252.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6850 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6851 Payroll Life Insurance 518606 State Police 100 -44.810 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6852 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6853 Payroll Life Insurance 518606 State Police 100 -307.660 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6854 Payroll Life Insurance 518606 State Police 100 7 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6855 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6856 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6857 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6858 Payroll Life Insurance 518606 State Police 100 6.830 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6859 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6860 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6861 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6862 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6863 Payroll Life Insurance 518606 State Police 100 -43.390 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6864 Payroll Life Insurance 518606 State Police 100 -43.390 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6865 Payroll Life Insurance 518606 State Police 100 -43.390 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6866 Payroll Life Insurance 518606 State Police 100 -44.810 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6867 Payroll Def Comp - StateMatch 519503 State Police 100 60 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6868 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6869 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6870 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6871 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6872 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6873 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6874 ST POL Employee Assistance 518911 State Police 100 0.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6875 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6876 ST POL Employee Assistance 518911 State Police 100 0.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6877 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6878 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6879 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6880 ST POL Employee Assistance 518911 State Police 100 -20.100 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6881 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6882 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6883 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6884 Payroll Disability 519006 State Police 100 83.160 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6885 Payroll Disability 519006 State Police 100 -572.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6886 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6887 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6888 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6889 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6890 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6891 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-28T00:00:00 4799977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6892 Payroll Disability 519006 State Police 100 -572.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6893 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6894 Payroll Disability 519006 State Police 100 -556.440 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6895 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6896 Payroll Disability 519006 State Police 100 81.210 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6897 Payroll Disability 519006 State Police 100 -556.440 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6898 Payroll Disability 519006 State Police 100 -556.440 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6899 Payroll Disability 519006 State Police 100 -3589.320 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6900 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-25T00:00:00 4820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6901 Payroll Medicare 516005 State Police 100 -124.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6902 Payroll Medicare 516005 State Police 100 -117.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6903 Payroll Medicare 516005 State Police 100 -124.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-19T00:00:00 4904877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6904 Payroll Medicare 516005 State Police 100 -128.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6905 Payroll Medicare 516005 State Police 100 -2197.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6906 Payroll Medicare 516005 State Police 100 -124.680 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4798971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6907 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-29T00:00:00 4821726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6908 Payroll Medicare 516005 State Police 100 -124.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6909 Telephone - Remote 652137 State Police 100 22026.380 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6910 Telephone - Remote 652137 State Police 100 22526.090 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6911 Database Hosting 659266 State Police 100 3298.440 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6912 Seat Charges Non-Network 652074 State Police 100 56210 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6913 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6914 Long Distance 652150 State Police 100 670.100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6915 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6916 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6917 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6918 Physical Server Hosting 659260 State Police 100 6730.420 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6919 Shared SAN Storage 659270 State Police 100 3143.710 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6920 Seat Charge NonNetworkPlus 652077 State Police 100 23760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6921 Telephone - Centrex 652130 State Police 100 3621.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6922 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6923 Physical Server Hosting 659260 State Police 100 5475.030 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6924 Cellular Phone Service 652110 State Police 100 35752.710 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6925 Telephone - Centrex 652130 State Police 100 3636.860 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6926 Seat Charge 652072 State Police 100 33995.280 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6927 Seat Charge NonNetworkPlus 652077 State Police 100 23820 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6928 Remote IP Phone 652134 State Police 100 6337.570 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6929 Citrix 652370 State Police 100 369.630 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6930 Database Hosting 659266 State Police 100 2980.370 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6931 Seat Charge 652072 State Police 100 33995.280 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6932 Seat Charge NonNetworkPlus 652077 State Police 100 23865 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6933 Non Contracted Long Distance 652155 State Police 100 10.330 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6934 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6935 Citrix 652370 State Police 100 369.630 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6936 Database Hosting 659266 State Police 100 2623.100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6937 Seat Charges Non-Network 652074 State Police 100 56105 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6938 Citrix 652370 State Police 100 348.910 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6939 Shared SAN Storage 659270 State Police 100 2883.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6940 Non Contracted Long Distance 652155 State Police 100 32.270 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6941 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6942 Seat Charge 652072 State Police 100 34203.840 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6943 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6944 Cellular Phone Service 652110 State Police 100 9.800 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-09T00:00:00 4808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6945 Telephone - Remote 652137 State Police 100 22063.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6946 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6947 Non Contracted Long Distance 652155 State Police 100 20.160 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6948 Cellular Phone Service 652110 State Police 100 33910.010 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6949 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6950 Long Distance 652150 State Police 100 688.750 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6951 Cellular Phone Service 652110 State Police 100 34938.710 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6952 Remote IP Phone 652134 State Police 100 7071.090 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6953 Physical Server Hosting 659260 State Police 100 6730.420 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6954 Telephone - Centrex 652130 State Police 100 145.440 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6955 Shared SAN Storage 659270 State Police 100 2830.720 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6956 Seat Charges Non-Network 652074 State Police 100 56000 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6957 Long Distance 652150 State Police 100 649.110 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6958 Remote IP Phone 652134 State Police 100 6337.570 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6959 Cellular Phone Service 652110 State Police 100 74.110 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-09T00:00:00 4808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6960 800# Service 652151 State Police 100 351.710 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6961 Cyber Security-Baseline 659304 State Police 100 51471.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6962 Virtual Server Hosting 659262 State Police 100 2424.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6963 Sharepoint Online 659289 State Police 100 4.750 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6964 Cyber Security-Confidential 659302 State Police 100 7855.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6965 Pager Process Fee 652160 State Police 100 9.180 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6966 State in-house product charges 654320 State Police 100 5900.870 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6967 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6968 Telecom Management 652131 State Police 100 7111.090 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6969 State in-house product charges 654320 State Police 100 5853.130 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6970 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6971 Acrobat Pro Subscription 652393 State Police 100 423 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6972 Commercial Charges 659340 State Police 100 2531.650 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6973 Pager Process Fee 652160 State Police 100 9.180 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6974 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6975 Parts charges 654335 State Police 100 6819.970 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6976 Labor Charges 659345 State Police 100 10246.700 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6977 Virtual Server Hosting 659262 State Police 100 1329.490 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6978 Special Charges 659360 State Police 100 351.520 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6979 Archive E-mail Storage 652076 State Police 100 929.230 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6980 Telecom Management 652131 State Police 100 9234.430 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6981 Pager Process Fee 652160 State Police 100 9.180 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6982 Acrobat Pro Subscription 652393 State Police 100 433 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6983 Archive E-mail Storage 652076 State Police 100 989.620 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6984 Motor Pool Charges 659355 State Police 100 19 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6985 Telecom Management 652131 State Police 100 6.740 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-09T00:00:00 4808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6986 State in-house product charges 654320 State Police 100 5298.420 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6987 Cyber Security-Baseline 659304 State Police 100 49984.800 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6988 Commercial Charges 659340 State Police 100 596.750 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6989 PC Refresh Upgrade 653901 State Police 100 845 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6990 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6991 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6992 Parts charges 654335 State Police 100 2815.690 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6993 Telecom Management 652131 State Police 100 3.370 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6994 Voice or Data Equip Inv 652109 State Police 100 21.780 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6995 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6996 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6997 Special Charges 659360 State Police 100 113.350 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6998 Archive E-mail Storage 652076 State Police 100 872.890 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6999 Special Charges 659360 State Police 100 210.840 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7000 Workstation Software Licenses 659306 State Police 100 5529.840 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7001 800# Service 652151 State Police 100 340.140 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7002 Special Charges 659360 State Police 100 199.330 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7003 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7004 Commercial Charges 659340 State Police 100 1185.250 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7005 Labor Charges 659345 State Police 100 5867.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7006 Instant Messaging 652078 State Police 100 343.980 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7007 Labor Charges 659345 State Police 100 3999.800 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7008 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7009 Storage Optn - Boxes 654739 State Police 100 200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7010 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7011 800# Service 652151 State Police 100 352.030 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7012 State in-house product charges 654320 State Police 100 5006.580 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7013 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7014 Parts charges 654335 State Police 100 9046.400 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7015 Cyber Security-Baseline 659304 State Police 100 50692.800 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7016 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7017 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7018 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7019 Mot Veh Ex - Parts & Supplies 541010 State Police 100 6532.250 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7020 Telecom Management 652131 State Police 100 9259.580 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7021 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7022 Virtual Server Hosting 659262 State Police 100 1304.930 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7023 Dir Assistance 652140 State Police 100 1.500 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7024 Cyber Security-Confidential 659302 State Police 100 7855.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7025 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7026 Acrobat Pro Subscription 652393 State Police 100 423 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7027 Labor Charges 659345 State Police 100 6898.700 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7028 Parts charges 654335 State Police 100 6826 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7029 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7030 Commercial Charges 659340 State Police 100 1585.640 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7031 Prof Serv - SBOA Audit Costs 531011 State Police 100 26044 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7032 Mot Veh Ex -Suspension 541035 State Police 100 -138.170 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-03T00:00:00 4770026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7033 Main - Motor Vehicles 533019 State Police 100 6447.710 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-07T00:00:00 4896855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7034 Prog Op-FOOD PROCESSING 539014 State Police 100 1325.220 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-11T00:00:00 4898818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7035 Mot Veh Ex - Parts & Supplies 541010 State Police 100 24595.520 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-07T00:00:00 4896855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7036 ST MTCH TR - TR OUT 750008 State Police 100 1123662 Transfers Out 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-21T00:00:00 4795102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7037 Prog Op-FOOD PROCESSING 539014 State Police 100 1334.310 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-19T00:00:00 4793554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7038 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -55.390 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-16T00:00:00 4812485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7039 AdmOp-PostageMeter/Postage 599036 State Police 100 33.810 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-31T00:00:00 4823356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7040 Prog Op-FOOD PROCESSING 539014 State Police 100 555.060 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-25T00:00:00 4908152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7041 Health Insurance Admin Fee 518490 State Police 100 12646.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-27T00:00:00 4799056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7042 Main - Motor Vehicles 533019 State Police 100 5549.360 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-18T00:00:00 4792659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7043 Com & Train - TRAINING General 535014 State Police 100 1100 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-24T00:00:00 4796515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7044 MedVet-Lab Supply 548046 State Police 100 1672.800 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-18T00:00:00 4814046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7045 AdmOp-PostageMeter/Postage 599036 State Police 100 93.360 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-15T00:00:00 4811521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7046 Prog Op-FOOD PROCESSING 539014 State Police 100 97.020 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-06T00:00:00 4771691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7047 Prog Op-FOOD PROCESSING 539014 State Police 100 915.690 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-01T00:00:00 4801659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7048 Com & Train - TRAINING General 535014 State Police 100 300 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-14T00:00:00 4901275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7049 Mot Veh Ex - Parts & Supplies 541010 State Police 100 11802.190 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-18T00:00:00 4792659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7050 Prog Op-FOOD PROCESSING 539014 State Police 100 439.080 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-11T00:00:00 4898822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7051 ST MTCH TR - TR OUT 750008 State Police 100 91975 Transfers Out 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-22T00:00:00 4907256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7052 GR-Pension & Retirement Benefi 573503 State Police 100 -36224.230 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-30T00:00:00 4822655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7053 Prog Op-FOOD PROCESSING 539014 State Police 100 38.160 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-25T00:00:00 4908158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7054 Prog Op-FOOD PROCESSING 539014 State Police 100 613.290 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-21T00:00:00 4816083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7055 Telecom -TelephoneLocalService 521002 State Police 100 4.630 Utilities 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-09-13T00:00:00 4900429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7056 Energy - Heating fuel 520208 State Police 100 -20.400 Utilities 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-03T00:00:00 4770026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7057 MedVet-Lab Supply 548046 State Police 100 -2824.800 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-18T00:00:00 4814048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7058 Prog Op-FOOD PROCESSING 539014 State Police 100 706.560 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-06T00:00:00 4771695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7059 Main - Motor Vehicles 533019 State Police 100 3457.270 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-22T00:00:00 4817074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7060 InState Travel - Lodging 595130 State Police 100 -89 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-17T00:00:00 4791751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7061 AdmOp-PostageMeter/Postage 599036 State Police 100 33.810 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-08-17T00:00:00 4813265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7062 Com & Train - TRAINING General 535014 State Police 100 1250 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-07-24T00:00:00 4796512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7063 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6653.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7064 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -444.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7065 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2462.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7066 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6537.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7067 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -8869.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7068 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1599.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7069 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -756.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7070 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5778.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7071 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -371.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7072 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1840.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7073 Payroll Salaries & Wages 510101 Brd of Animal Health 351 3303.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7074 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2709.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7075 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7455.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7076 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1032.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7077 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1847.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7078 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2810.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7079 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1728.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7080 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4440.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7081 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2341.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7082 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6598.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7083 Payroll Social Security 516003 Brd of Animal Health 351 224.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7084 Payroll Social Security 516003 Brd of Animal Health 351 -313.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7085 Payroll Social Security 516003 Brd of Animal Health 351 -122.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7086 Payroll Social Security 516003 Brd of Animal Health 351 -127.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7087 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -55.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7088 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -55.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7089 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -51.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7090 Payroll Social Security 516003 Brd of Animal Health 351 -123.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7091 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -11.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7092 Payroll Social Security 516003 Brd of Animal Health 351 -51.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7093 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -197.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7094 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -196.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7095 Payroll Social Security 516003 Brd of Animal Health 351 -474.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7096 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -47.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7097 Payroll Social Security 516003 Brd of Animal Health 351 -104.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7098 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -75.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7099 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -266.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7100 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -199.630 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7101 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -73.890 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7102 Payroll Social Security 516003 Brd of Animal Health 351 -180.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7103 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -70.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7104 Payroll Social Security 516003 Brd of Animal Health 351 -173.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7105 Payroll Social Security 516003 Brd of Animal Health 351 -479.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7106 Payroll Social Security 516003 Brd of Animal Health 351 -535.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7107 Payroll Social Security 516003 Brd of Animal Health 351 -62.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7108 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -81.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7109 Payroll Social Security 516003 Brd of Animal Health 351 -24.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7110 Payroll Social Security 516003 Brd of Animal Health 351 -196.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7111 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -173.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7112 Payroll Social Security 516003 Brd of Animal Health 351 -200.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7113 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -223.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7114 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -30.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7115 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -122.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7116 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -22.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7117 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 99.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7118 Payroll Social Security 516003 Brd of Animal Health 351 -637.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7119 Payroll Social Security 516003 Brd of Animal Health 351 -468.720 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7120 Payroll Social Security 516003 Brd of Animal Health 351 -409.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7121 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -281.630 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7122 Payroll PERF State Share 517005 Brd of Animal Health 351 -745.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7123 Payroll PERF State Share 517005 Brd of Animal Health 351 369.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7124 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -443.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7125 Payroll PERF State Share 517005 Brd of Animal Health 351 -206.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7126 Payroll PERF State Share 517005 Brd of Animal Health 351 -835.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7127 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1187.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7128 Payroll PERF State Share 517005 Brd of Animal Health 351 -179.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7129 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -121.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7130 Payroll PERF State Share 517005 Brd of Animal Health 351 -303.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7131 Payroll PERF State Share 517005 Brd of Animal Health 351 -647.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7132 Payroll PERF State Share 517005 Brd of Animal Health 351 -262.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7133 Payroll PERF State Share 517005 Brd of Animal Health 351 -275.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7134 Payroll PERF State Share 517005 Brd of Animal Health 351 -115.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7135 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1417.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7136 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -455.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7137 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -432.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7138 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -323.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7139 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -428.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7140 Payroll PERF State Share 517005 Brd of Animal Health 351 -206.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7141 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -266.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7142 Payroll PERF State Share 517005 Brd of Animal Health 351 -739.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7143 Payroll PERF State Share 517005 Brd of Animal Health 351 -457.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7144 Payroll PERF State Share 517005 Brd of Animal Health 351 -283.630 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7145 Payroll PERF State Share 517005 Brd of Animal Health 351 -732.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7146 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -198.610 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7147 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1316.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7148 Payroll PERF State Share 517005 Brd of Animal Health 351 -84.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7149 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1080.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7150 Payroll PERF State Share 517005 Brd of Animal Health 351 -993.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7151 Payroll Disability 519006 Brd of Animal Health 351 -115.800 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7152 Payroll Disability 519006 Brd of Animal Health 351 -33.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7153 Payroll Disability 519006 Brd of Animal Health 351 -32.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7154 Payroll Disability 519006 Brd of Animal Health 351 -5.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7155 Payroll Disability 519006 Brd of Animal Health 351 -69.260 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7156 Payroll Disability 519006 Brd of Animal Health 351 -27.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7157 Payroll Disability 519006 Brd of Animal Health 351 -100.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7158 Payroll Disability 519006 Brd of Animal Health 351 -38.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7159 Payroll Disability 519006 Brd of Animal Health 351 -155.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7160 Payroll Disability 519006 Brd of Animal Health 351 -18.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7161 Payroll Disability 519006 Brd of Animal Health 351 -102.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7162 Payroll Disability 519006 Brd of Animal Health 351 57.800 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7163 Payroll Disability 519006 Brd of Animal Health 351 -39.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7164 Payroll Disability 519006 Brd of Animal Health 351 -13.620 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7165 Payroll Disability 519006 Brd of Animal Health 351 -81.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7166 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -270.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7167 Payroll Disability 519006 Brd of Animal Health 351 -30.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7168 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1471.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7169 Payroll Disability 519006 Brd of Animal Health 351 -132.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7170 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -414.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7171 Payroll PERF State Share 517005 Brd of Animal Health 351 -193.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7172 Payroll Disability 519006 Brd of Animal Health 351 -46.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7173 Payroll PERF State Share 517005 Brd of Animal Health 351 -41.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7174 Payroll Disability 519006 Brd of Animal Health 351 -33.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7175 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1038.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7176 Vision Care 518800 Brd of Animal Health 351 4.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7177 Vision Care 518800 Brd of Animal Health 351 -0.640 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7178 Vision Care 518800 Brd of Animal Health 351 -1.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7179 Vision Care 518800 Brd of Animal Health 351 -1.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7180 Vision Care 518800 Brd of Animal Health 351 -7.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7181 Vision Care 518800 Brd of Animal Health 351 -3.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7182 Vision Care 518800 Brd of Animal Health 351 -6.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7183 Vision Care 518800 Brd of Animal Health 351 -1.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7184 Vision Care 518800 Brd of Animal Health 351 -1.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7185 Vision Care 518800 Brd of Animal Health 351 -7.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7186 Vision Care 518800 Brd of Animal Health 351 -1.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7187 Vision Care 518800 Brd of Animal Health 351 -1.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7188 Vision Care 518800 Brd of Animal Health 351 -1.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7189 Vision Care 518800 Brd of Animal Health 351 -1.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7190 Anthem Trad High Deductible 518105 Brd of Animal Health 351 1526.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7191 Vision Care 518800 Brd of Animal Health 351 -5.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7192 Vision Care 518800 Brd of Animal Health 351 -8.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7193 Vision Care 518800 Brd of Animal Health 351 -1.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7194 Vision Care 518800 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7195 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7196 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7197 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7198 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7199 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7200 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7201 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.890 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7202 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7203 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7204 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7205 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7206 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7207 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7208 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -951.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7209 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7210 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7211 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7212 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7213 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7214 Vision Care 518800 Brd of Animal Health 351 -7.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7215 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7216 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -30 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7217 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7218 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -58.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7219 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7220 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7221 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7222 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7223 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -47.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7224 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 37.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7225 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7226 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7227 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -59.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7228 Payroll Life Insurance 518606 Brd of Animal Health 351 -9.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7229 Payroll Life Insurance 518606 Brd of Animal Health 351 4.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7230 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7231 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7232 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7233 Payroll Life Insurance 518606 Brd of Animal Health 351 -9.510 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7234 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7235 Payroll Life Insurance 518606 Brd of Animal Health 351 -10.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7236 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7237 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7238 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7239 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7240 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7241 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7242 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.370 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7243 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7244 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7245 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7246 Payroll Life Insurance 518606 Brd of Animal Health 351 -10.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7247 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -58.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7248 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -67.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7249 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7250 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -66.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7251 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7252 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.550 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7253 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7254 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -32.720 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7255 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -84.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7256 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -71.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7257 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -33.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7258 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -24.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7259 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -99.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7260 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -21.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7261 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -79.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4770004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7262 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -27.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7263 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 96.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7264 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -103.260 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7265 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -91.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7266 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -36.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7267 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -90.800 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7268 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -117.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7269 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -20.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7270 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7271 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -19.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7272 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -113.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7273 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -104.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7274 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7275 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -36.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7276 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7277 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -19.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7278 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -96.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7279 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -86.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7280 HR Service Fees 659900 Brd of Animal Health 351 2742.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-05T00:00:00 4771847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7281 HR Service Fees 659900 Brd of Animal Health 351 -1243.150 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-14T00:00:00 4790772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7282 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7283 HR Service Fees 659900 Brd of Animal Health 351 1499.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7284 HR Service Fees 659900 Brd of Animal Health 351 1243.150 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7285 Cellular Phone Service 652110 Brd of Animal Health 351 2161.520 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7286 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7287 HR Service Fees 659900 Brd of Animal Health 351 256.300 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-05T00:00:00 4853399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7288 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.510 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7289 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7290 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -45.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7291 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7292 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -72.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-16T00:00:00 4812418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7293 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -38.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7294 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -22.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7295 Cellular Phone Service 652110 Brd of Animal Health 351 2445.070 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7296 Cellular Phone Service 652110 Brd of Animal Health 351 2316.110 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7297 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7298 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7299 Parts charges 654335 Brd of Animal Health 351 182.870 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7300 Non Contracted Long Distance 652155 Brd of Animal Health 351 183.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7301 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7302 Special Charges 659360 Brd of Animal Health 351 8.080 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7303 Seat Charge 652072 Brd of Animal Health 351 1598.960 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7304 Acrobat Pro Subscription 652393 Brd of Animal Health 351 177 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7305 Seat Charge 652072 Brd of Animal Health 351 1668.480 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7306 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7307 Non Contracted Long Distance 652155 Brd of Animal Health 351 34.800 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7308 Seat Charge 652072 Brd of Animal Health 351 1598.960 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7309 Parts charges 654335 Brd of Animal Health 351 510.140 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7310 Special Charges 659360 Brd of Animal Health 351 3.140 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7311 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7312 Labor Charges 659345 Brd of Animal Health 351 376.100 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7313 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7314 Special Charges 659360 Brd of Animal Health 351 9.490 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7315 Shared SAN Storage 659270 Brd of Animal Health 351 189.250 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7316 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7317 Acrobat Pro Subscription 652393 Brd of Animal Health 351 177 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7318 Special Charges 659360 Brd of Animal Health 351 3.530 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7319 Parts charges 654335 Brd of Animal Health 351 584.030 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7320 Acrobat Pro Subscription 652393 Brd of Animal Health 351 177 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7321 Labor Charges 659345 Brd of Animal Health 351 314 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7322 Non Contracted Long Distance 652155 Brd of Animal Health 351 22.310 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7323 Parts charges 654335 Brd of Animal Health 351 148.570 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7324 State in-house product charges 654320 Brd of Animal Health 351 2 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7325 Labor Charges 659345 Brd of Animal Health 351 153 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7326 Shared SAN Storage 659270 Brd of Animal Health 351 190.500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7327 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7328 Labor Charges 659345 Brd of Animal Health 351 105.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7329 State in-house product charges 654320 Brd of Animal Health 351 28.880 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7330 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 54.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7331 Motor Pool Charges 659355 Brd of Animal Health 351 76 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7332 Telecom Management 652131 Brd of Animal Health 351 214.620 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7333 Cyber Security-Baseline 659304 Brd of Animal Health 351 1439.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7334 Cyber Security-Baseline 659304 Brd of Animal Health 351 1463.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7335 Archive E-mail Storage 652076 Brd of Animal Health 351 0.730 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7336 Outside product charges 654330 Brd of Animal Health 351 21.280 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-10T00:00:00 4808987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7337 Archive E-mail Storage 652076 Brd of Animal Health 351 0.710 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7338 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7339 Storage Optn - Boxes 654739 Brd of Animal Health 351 25 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7340 Shredding Services 659370 Brd of Animal Health 351 62.880 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7341 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7342 Archive E-mail Storage 652076 Brd of Animal Health 351 0.670 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7343 Extranet FTP Services 652360 Brd of Animal Health 351 36.420 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7344 Extranet FTP Services 652360 Brd of Animal Health 351 36.420 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7345 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7346 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7347 Motor Pool Charges 659355 Brd of Animal Health 351 171 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7348 Telecom Management 652131 Brd of Animal Health 351 204.480 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7349 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 54.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7350 PC Refresh Upgrade 653901 Brd of Animal Health 351 572.460 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7351 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7352 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7353 Telecom Management 652131 Brd of Animal Health 351 155.020 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-08T00:00:00 4788727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7354 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7355 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 54.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7356 Cyber Security-Baseline 659304 Brd of Animal Health 351 1439.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-08T00:00:00 4807829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7357 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-08T00:00:00 4871676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7358 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -19.610 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-01T00:00:00 4801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7359 Payroll PERF State Share 517005 Health 400 134.480 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7360 Main - Motor Vehicles 533019 Brd of Animal Health 351 35.270 Contractual Services 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-18T00:00:00 4792621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7361 OutoSt Travel - Lodging 595530 Brd of Animal Health 351 -1152.600 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-30T00:00:00 4822666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7362 Payroll Salaries & Wages 510101 Health 400 -7713.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7363 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7364 Payroll PERF State Share 517005 Health 400 2075.900 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7365 Payroll PERF State Share 517005 Health 400 -1139.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7366 Payroll PERF State Share 517005 Health 400 193.830 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7367 Payroll PERF State Share 517005 Health 400 -1193.190 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7368 Payroll PERF State Share 517005 Health 400 -1135.090 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7369 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -19.710 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-29T00:00:00 4821591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7370 AdmOp-PostageMeter/Postage 599036 Brd of Animal Health 351 6.750 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7371 Payroll Salaries & Wages 510101 Health 400 -10652.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7372 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -15.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-21T00:00:00 4906488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7373 Payroll PERF State Share 517005 Health 400 396.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7374 Payroll Salaries & Wages 510101 Health 400 -16632.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7375 Payroll PERF State Share 517005 Health 400 -1862.830 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7376 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -21.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-12T00:00:00 4899645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7377 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 68.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7378 Payroll Salaries & Wages 510101 Health 400 -10133.910 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7379 Payroll PERF State Share 517005 Health 400 282.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7380 Payroll Salaries & Wages 510101 Health 400 3540.370 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7381 Payroll Salaries & Wages 510101 Health 400 -10399.160 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7382 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 20.230 Supplies, Parts and Materials 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-07-18T00:00:00 4792621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7383 Payroll Perf St Pd Em COntr 517003 Health 400 -231.380 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7384 Payroll Perf St Pd Em COntr 517003 Health 400 84.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7385 Payroll Perf St Pd Em COntr 517003 Health 400 -304.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7386 Payroll Perf St Pd Em COntr 517003 Health 400 -498.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7387 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7388 Payroll Perf St Pd Em COntr 517003 Health 400 -319.660 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7389 Payroll Perf St Pd Em COntr 517003 Health 400 36.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7390 Payroll Perf St Pd Em COntr 517003 Health 400 106.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7391 Payroll Perf St Pd Em COntr 517003 Health 400 -312.030 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7392 Payroll Salaries & Wages 510101 Health 400 2449.450 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7393 Real Estate Rentals 590110 Brd of Animal Health 351 -7289.680 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-15T00:00:00 4902247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7394 Payroll Salaries & Wages 510101 Health 400 2830.510 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7395 Payroll PERF State Share 517005 Health 400 -863.890 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7396 Payroll Perf St Pd Em COntr 517003 Health 400 -305.320 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7397 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1925.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-07T00:00:00 4805336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7398 Payroll PERF State Share 517005 Health 400 317 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7399 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1243.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-09-14T00:00:00 4901324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7400 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -21.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-08-15T00:00:00 4811669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7401 Payroll Salaries & Wages 510101 Health 400 18534.680 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7402 Payroll PERF State Share 517005 Health 400 -1164.740 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7403 Payroll Salaries & Wages 510101 Health 400 1200.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7404 Payroll Salaries & Wages 510101 Health 400 -10177.980 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7405 Payroll Social Security 516003 Health 400 200.640 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7406 Payroll Social Security 516003 Health 400 -750.810 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7407 Payroll Employee Assistance 518901 Health 400 -3.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7408 Payroll Employee Assistance 518901 Health 400 0.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7409 Anthem Trad High Deductible 518105 Health 400 -3753.640 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7410 Anthem Trad High Deductible 518105 Health 400 305.280 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7411 Vision Care 518800 Health 400 2.450 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7412 Payroll Disability 519006 Health 400 324.380 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7413 Payroll Perf St Pd Em COntr 517003 Health 400 556.060 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7414 Vision Care 518800 Health 400 -2.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7415 Anthem Trad High Deductible 518105 Health 400 35 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4897761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7416 Payroll Social Security 516003 Health 400 -749.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7417 Payroll Employee Assistance 518901 Health 400 -2.590 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7418 Anthem Trad High Deductible 518105 Health 400 -3629.860 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7419 Payroll Employee Assistance 518901 Health 400 0.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7420 Vision Care 518800 Health 400 -5.430 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7421 Payroll Disability 519006 Health 400 73.830 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7422 Anthem Trad High Deductible 518105 Health 400 -3417.340 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7423 Payroll Perf St Pd Em COntr 517003 Health 400 75.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7424 Payroll Disability 519006 Health 400 -135.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7425 Payroll Employee Assistance 518901 Health 400 -2.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7426 Payroll Disability 519006 Health 400 -187.670 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7427 Payroll Disability 519006 Health 400 -183.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7428 Vision Care 518800 Health 400 0.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7429 Vision Care 518800 Health 400 -5.290 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7430 Payroll Social Security 516003 Health 400 82.270 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7431 Payroll Employee Assistance 518901 Health 400 -2.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7432 Payroll Social Security 516003 Health 400 246.180 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7433 Payroll Social Security 516003 Health 400 -768.800 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7434 Payroll Employee Assistance 518901 Health 400 0.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7435 Vision Care 518800 Health 400 -5.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7436 Payroll Disability 519006 Health 400 24.330 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7437 Anthem Trad High Deductible 518105 Health 400 -3755.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7438 Payroll Disability 519006 Health 400 45.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7439 Payroll Disability 519006 Health 400 -227.660 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7440 Payroll Disability 519006 Health 400 62.240 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7441 Vision Care 518800 Health 400 -4.970 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7442 Vision Care 518800 Health 400 2.050 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7443 Anthem Trad High Deductible 518105 Health 400 -3770.410 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7444 Payroll Disability 519006 Health 400 -186.510 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7445 Payroll Social Security 516003 Health 400 -728.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7446 Vision Care 518800 Health 400 17.640 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7447 Payroll Social Security 516003 Health 400 -1224.200 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7448 Payroll Disability 519006 Health 400 30.280 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7449 Vision Care 518800 Health 400 -6.730 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7450 Anthem Trad High Deductible 518105 Health 400 184.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7451 Payroll Disability 519006 Health 400 -177.450 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7452 Anthem Trad High Deductible 518105 Health 400 -3985.220 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7453 Payroll Social Security 516003 Health 400 1379.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7454 Payroll Social Security 516003 Health 400 -549.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7455 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7456 Anthem Trad High Deductible 518105 Health 400 2460.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7457 Anthem Trad High Deductible 518105 Health 400 420.980 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7458 Payroll Employee Assistance 518901 Health 400 -1.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7459 Payroll Employee Assistance 518901 Health 400 0.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7460 Anthem Trad High Deductible 518105 Health 400 545.140 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7461 Payroll Employee Assistance 518901 Health 400 -2.590 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7462 Payroll HSA -HealthSavingsAcct 519721 Health 400 -251.660 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7463 Payroll Employee Assistance 518901 Health 400 5.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7464 Payroll Employee Assistance 518901 Health 400 0.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7465 Payroll Life Insurance 518606 Health 400 -6.570 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7466 Payroll HSA -HealthSavingsAcct 519721 Health 400 -262.190 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7467 Payroll Life Insurance 518606 Health 400 -6.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7468 Payroll HSA -HealthSavingsAcct 519721 Health 400 -260.060 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7469 Payroll HSA -HealthSavingsAcct 519721 Health 400 231.120 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7470 Payroll Def Comp - StateMatch 519503 Health 400 180 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7471 Payroll Def Comp - StateMatch 519503 Health 400 15.830 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7472 Payroll Life Insurance 518606 Health 400 -11.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7473 Payroll Life Insurance 518606 Health 400 1.870 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7474 Payroll Def Comp - StateMatch 519503 Health 400 -55.800 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7475 Payroll HSA -HealthSavingsAcct 519721 Health 400 -262.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7476 Payroll HSA -HealthSavingsAcct 519721 Health 400 37.620 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7477 Payroll Life Insurance 518606 Health 400 5.270 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7478 Payroll Def Comp - StateMatch 519503 Health 400 -87.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7479 Payroll HSA -HealthSavingsAcct 519721 Health 400 13.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7480 Payroll HSA -HealthSavingsAcct 519721 Health 400 29.320 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7481 Payroll HSA -HealthSavingsAcct 519721 Health 400 -239.290 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7482 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7483 Payroll Def Comp - StateMatch 519503 Health 400 -31.600 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7484 Payroll Life Insurance 518606 Health 400 6.250 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7485 Payroll Life Insurance 518606 Health 400 3.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7486 Payroll Life Insurance 518606 Health 400 -6.840 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7487 Payroll Def Comp - StateMatch 519503 Health 400 5.910 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7488 Payroll Def Comp - StateMatch 519503 Health 400 -57.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7489 Local Unit Fed IndCost Reimb 583120 Health 400 -530.340 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-14T00:00:00 4901295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7490 Payroll Anthem Dental Trad 518796 Health 400 -87.670 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7491 Payroll Anthem Dental Trad 518796 Health 400 -130.140 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7492 Local Unit Fed IndCost Reimb 583120 Health 400 -36997.460 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4798221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7493 Payroll Anthem Dental Trad 518796 Health 400 9.840 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7494 Local Unit Fed IndCost Reimb 583120 Health 400 -4362.360 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-13T00:00:00 4900387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7495 Payroll Anthem Dental Trad 518796 Health 400 23.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7496 Local Unit Fed IndCost Reimb 583120 Health 400 -322259.440 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-07T00:00:00 4772851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7497 Payroll Anthem Dental Trad 518796 Health 400 -129.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7498 Local Unit Fed IndCost Reimb 583120 Health 400 -1587.350 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-03T00:00:00 4770290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7499 Local Unit Fed IndCost Reimb 583120 Health 400 -398545.880 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-13T00:00:00 4900314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7500 Payroll Anthem Dental Trad 518796 Health 400 -128.940 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7501 Local Unit Fed IndCost Reimb 583120 Health 400 -1254.510 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-12T00:00:00 4899509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7502 Local Unit Fed IndCost Reimb 583120 Health 400 -8146.190 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4896050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7503 Local Unit Fed IndCost Reimb 583120 Health 400 -1490.390 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4896076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7504 Local Unit Fed IndCost Reimb 583120 Health 400 -12037.870 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4896113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7505 Payroll Anthem Dental Trad 518796 Health 400 28.660 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7506 Payroll Anthem Dental Trad 518796 Health 400 -123.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7507 Payroll Anthem Dental Trad 518796 Health 400 -123.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7508 Payroll Def Comp - StateMatch 519503 Health 400 -56.870 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7509 Local Unit Fed IndCost Reimb 583120 Health 400 -270967.470 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-04T00:00:00 4804626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7510 Payroll Life Insurance 518606 Health 400 -4.540 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7511 Payroll HSA -HealthSavingsAcct 519721 Health 400 -280.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7512 Payroll Life Insurance 518606 Health 400 -6.320 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7513 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7514 Payroll Def Comp - StateMatch 519503 Health 400 -57.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7515 Payroll Def Comp - StateMatch 519503 Health 400 19.330 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7516 Payroll Life Insurance 518606 Health 400 2.540 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7517 HR Service Fees 659900 Health 400 22852.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-01T00:00:00 4802639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7518 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-05T00:00:00 4853483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7519 HR Service Fees 659900 Health 400 22773.450 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-05T00:00:00 4771851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7520 Seat Charge 652072 Health 400 36150.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7521 Seat Charge 652072 Health 400 36637.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7522 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-22T00:00:00 4817208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7523 Seat Charge 652072 Health 400 -74.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7524 HR Service Fees 659900 Health 400 -14759.100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-17T00:00:00 4813338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7525 Seat Charge 652072 Health 400 36219.920 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7526 HR Service Fees 659900 Health 400 -14626.850 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-18T00:00:00 4792627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7527 HR Service Fees 659900 Health 400 -14970.700 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-07T00:00:00 4897048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7528 Payroll Anthem Dental Trad 518796 Health 400 124.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-02T00:00:00 4802647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7529 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7530 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7531 Transactions 659207 Health 400 230.450 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7532 Remote IP Phone 652134 Health 400 4796.120 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7533 Special Charges 659360 Health 400 66.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7534 Transactions 659207 Health 400 246.790 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7535 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7536 Shared SAN Storage 659270 Health 400 3538 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7537 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7538 Virtual Server Hosting 659262 Health 400 1321.610 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7539 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7540 Parts charges 654335 Health 400 589.180 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7541 Job Production 659210 Health 400 3.450 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7542 Archive E-mail Storage 652076 Health 400 463.610 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7543 Citrix 652370 Health 400 329.670 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7544 Labor Charges 659345 Health 400 762.920 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7545 Special Charges 659360 Health 400 8.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7546 Project Success Center 659303 Health 400 1705 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7547 Shared SAN Storage 659270 Health 400 4761.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7548 Telecom Management 652131 Health 400 1658.480 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7549 Labor Charges 659345 Health 400 1186 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7550 PC Refresh Upgrade 653901 Health 400 21.200 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7551 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7552 Physical Server Hosting 659260 Health 400 5151.510 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7553 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-22T00:00:00 4817208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7554 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7555 Cyber Security-Confidential 659302 Health 400 7656.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7556 Cellular Phone Service 652110 Health 400 4494.850 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7557 800# Service 652151 Health 400 311.910 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7558 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7559 Project Success Center 659303 Health 400 2530 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7560 Commercial Charges 659340 Health 400 498.440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7561 Instant Messaging 652078 Health 400 63.700 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7562 Non Contracted Long Distance 652155 Health 400 958.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7563 Cyber Security-Baseline 659304 Health 400 -24.870 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7564 Labor Charges 659345 Health 400 393.200 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7565 Telephone - Remote 652137 Health 400 444.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7566 Shared SAN Storage 659270 Health 400 1786.770 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7567 Tape Accesses 659211 Health 400 5.510 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7568 Telephone - Remote 652137 Health 400 444.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7569 Database Hosting 659266 Health 400 5738.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7570 State in-house product charges 654320 Health 400 142.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7571 Archive E-mail Storage 652076 Health 400 7.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-22T00:00:00 4817208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7572 Micrographic Services 654340 Health 400 1113.440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-11T00:00:00 4898740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7573 Shared Web Hosting 659282 Health 400 703.700 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7574 Motor Pool Charges 659355 Health 400 152 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7575 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7576 Seat Charges Non-Network 652074 Health 400 245 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7577 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7578 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7579 Cellular Phone Service 652110 Health 400 4370.340 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7580 Physical Server Hosting 659260 Health 400 5050.610 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7581 Seat Charges Non-Network 652074 Health 400 140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7582 PC Refresh Upgrade 653901 Health 400 373.440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7583 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-22T00:00:00 4817208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7584 Database Hosting 659266 Health 400 5121.950 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7585 Long Distance 652150 Health 400 21.590 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7586 State in-house product charges 654320 Health 400 142.810 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7587 Cyber Security-Confidential 659302 Health 400 2405.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7588 Seat Charges Non-Network 652074 Health 400 245 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7589 Citrix 652370 Health 400 198.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7590 PC Refresh Upgrade 653901 Health 400 119 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7591 Transactions 659207 Health 400 293.540 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7592 Tape Accesses 659211 Health 400 4.930 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7593 Physical Server Hosting 659260 Health 400 1493.190 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7594 Special Charges 659360 Health 400 34.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7595 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7596 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7597 Disaster Recovery 659052 Health 400 244.530 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7598 Shared SAN Storage 659270 Health 400 4879.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7599 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7600 Virtual Server Hosting 659262 Health 400 4340.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7601 Remote IP Phone 652134 Health 400 4895.420 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7602 Non Contracted Long Distance 652155 Health 400 738.310 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7603 Special Charges 659360 Health 400 8.880 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7604 Cyber Security-Baseline 659304 Health 400 14065.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7605 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7606 Parts charges 654335 Health 400 384.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7607 Telecom Management 652131 Health 400 2116.380 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7608 Shredding Services 659370 Health 400 20 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7609 Remote IP Phone 652134 Health 400 4856.320 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7610 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7611 Storage Optn - Boxes 654739 Health 400 21 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7612 Parts charges 654335 Health 400 3277.110 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7613 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7614 Telephone - Centrex 652130 Health 400 790.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7615 Sharepoint Online 659289 Health 400 19 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7616 Cyber Security-Baseline 659304 Health 400 1501.480 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7617 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7618 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7619 Database Hosting 659266 Health 400 6271.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7620 Job Production 659210 Health 400 4.370 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7621 Cyber Security-Confidential 659302 Health 400 9230.330 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7622 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7623 State in-house product charges 654320 Health 400 66.580 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7624 Physical Server Hosting 659260 Health 400 990.120 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7625 Database Hosting 659266 Health 400 1264.930 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7626 Cellular Phone Service 652110 Health 400 4596.260 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7627 Job Production 659210 Health 400 3.910 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7628 Cyber Security-Baseline 659304 Health 400 14372.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7629 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7630 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7631 Disaster Recovery 659052 Health 400 287.580 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7632 Labor Charges 659345 Health 400 245.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7633 Parts charges 654335 Health 400 1544.410 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7634 Acrobat Pro Subscription 652393 Health 400 537 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7635 Virtual Server Hosting 659262 Health 400 7740.670 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7636 Telephone - Remote 652137 Health 400 444.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7637 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7638 Long Distance 652150 Health 400 15.910 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7639 Acrobat Pro Subscription 652393 Health 400 532 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7640 800# Service 652151 Health 400 214.380 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7641 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7642 Non Contracted Long Distance 652155 Health 400 901.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7643 Archive E-mail Storage 652076 Health 400 483.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7644 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7645 Long Distance 652150 Health 400 11.550 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7646 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7647 Cyber Security-Baseline 659304 Health 400 14537.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7648 Virtual Server Hosting 659262 Health 400 4954.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7649 Citrix 652370 Health 400 319.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7650 Archive E-mail Storage 652076 Health 400 523.570 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7651 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7652 Telecom Management 652131 Health 400 2133.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7653 Telephone - Centrex 652130 Health 400 643.530 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7654 Acrobat Pro Subscription 652393 Health 400 522 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7655 Tape Accesses 659211 Health 400 4.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7656 Project Success Center 659303 Health 400 2530 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7657 800# Service 652151 Health 400 208.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7658 Telephone - Centrex 652130 Health 400 790.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7659 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7660 State in-house product charges 654320 Health 400 75.780 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7661 Cyber Security-Confidential 659302 Health 400 9230.330 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7662 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7663 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7664 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7665 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7666 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7667 HSA Health Savings Acct 2 519725 Health 400 19.260 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7668 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7669 Payroll Blue Cross Hlth Ins 518151 Health 400 71.600 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7670 Prog Op - Vital Records 539046 Health 400 -5088 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-10T00:00:00 4808880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7671 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7672 Payroll Delta Dental Trad 518798 Health 400 13.650 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-28T00:00:00 4799839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7673 Payroll Blue Cross Hlth Ins 518151 Health 400 63.180 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7674 Real Estate Rentals 590110 Health 400 -127846.020 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-18T00:00:00 4792648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7675 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7676 Prog Op - Vital Records 539046 Health 400 -8128 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-18T00:00:00 4792746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7677 AdmOp-PostageMeter/Postage 599036 Health 400 185.920 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-15T00:00:00 4811547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7678 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7679 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7680 Prog Op - Vital Records 539046 Health 400 -8192 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-14T00:00:00 4901327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7681 Payroll Blue Cross Hlth Ins 518151 Health 400 30.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7682 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-12T00:00:00 4899505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7683 Real Estate Rentals 590110 Health 400 -1697.630 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-26T00:00:00 4909007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7684 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-22T00:00:00 4817151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7685 MedVet-Lab Supply 548046 Health 400 -809.100 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-12T00:00:00 4899617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7686 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -167273.910 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7687 Federal Indirect Cost Xfer Out 759900 Health 400 77172.690 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-07T00:00:00 4772854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7688 Federal Indirect Cost Xfer Out 759900 Health 400 97842.100 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-09-13T00:00:00 4900322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7689 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -97232.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7690 Federal Indirect Cost Xfer Out 759900 Health 400 64571.550 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-08-04T00:00:00 4804630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7691 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7692 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8652 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7693 Payroll PERF State Share 517005 FSSA Family Resources 500 885.180 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7694 Payroll Salaries & Wages 510101 FSSA Family Resources 500 97.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7695 Payroll PERF State Share 517005 FSSA Family Resources 500 640.790 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7696 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7697 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7079.520 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7698 Payroll Salaries & Wages 510101 FSSA Family Resources 500 130.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7699 Payroll Social Security 516003 FSSA Family Resources 500 -6755.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7700 Payroll Salaries & Wages 510101 FSSA Family Resources 500 211.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Payroll PERF State Share 517005 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7702 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5721.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7703 Payroll PERF State Share 517005 FSSA Family Resources 500 14.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7704 Payroll PERF State Share 517005 FSSA Family Resources 500 9.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7705 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7683.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7706 Payroll PERF State Share 517005 FSSA Family Resources 500 10.940 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7707 Payroll PERF State Share 517005 FSSA Family Resources 500 860.570 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7708 Payroll PERF State Share 517005 FSSA Family Resources 500 23.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7709 Payroll PERF State Share 517005 FSSA Family Resources 500 969.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7710 Payroll PERF State Share 517005 FSSA Family Resources 500 -10889.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7711 Payroll PERF State Share 517005 FSSA Family Resources 500 730.110 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7712 Payroll Social Security 516003 FSSA Family Resources 500 -12127.920 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7713 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6518.760 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7714 Payroll PERF State Share 517005 FSSA Family Resources 500 -18734.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7715 Payroll Salaries & Wages 510101 FSSA Family Resources 500 65.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7716 Payroll Social Security 516003 FSSA Family Resources 500 4.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7717 Payroll Social Security 516003 FSSA Family Resources 500 496.750 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7718 Payroll Social Security 516003 FSSA Family Resources 500 547.380 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7719 Payroll Social Security 516003 FSSA Family Resources 500 14.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7720 Payroll Social Security 516003 FSSA Family Resources 500 620.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7721 Payroll Social Security 516003 FSSA Family Resources 500 5.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7722 Payroll Social Security 516003 FSSA Family Resources 500 554.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7723 Payroll Social Security 516003 FSSA Family Resources 500 459.390 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7724 Payroll Social Security 516003 FSSA Family Resources 500 8.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7725 Payroll Social Security 516003 FSSA Family Resources 500 399.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7726 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -5018.230 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7727 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 230.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7728 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7729 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7730 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 237.110 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7731 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 212.380 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7732 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 259.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7733 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7734 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2916.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7735 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 195.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7736 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 171.630 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7737 Payroll Social Security 516003 FSSA Family Resources 500 6.520 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7738 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7739 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7740 Payroll PERF State Share 517005 FSSA Family Resources 500 792.910 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7903.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7742 Payroll Life Insurance 518606 FSSA Family Resources 500 8.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7743 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 123.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 Payroll Life Insurance 518606 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7745 Payroll Life Insurance 518606 FSSA Family Resources 500 11.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7746 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2547.840 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7747 Vision Care 518800 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7748 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7749 Vision Care 518800 FSSA Family Resources 500 -61.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7750 Payroll Life Insurance 518606 FSSA Family Resources 500 -245.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7751 Payroll Life Insurance 518606 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7752 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7753 Payroll Life Insurance 518606 FSSA Family Resources 500 12.810 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7754 Payroll Life Insurance 518606 FSSA Family Resources 500 -144.180 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7755 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1548.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7756 Payroll Life Insurance 518606 FSSA Family Resources 500 10.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 Payroll Life Insurance 518606 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7758 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7759 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7760 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 91.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7761 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 134.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7762 Vision Care 518800 FSSA Family Resources 500 -95.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7763 Anthem Trad High Deductible 518105 FSSA Family Resources 500 32.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7764 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.340 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7765 Anthem Trad High Deductible 518105 FSSA Family Resources 500 24.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7766 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7767 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 103.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7768 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7769 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 110.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7770 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1794.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7771 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -28491.810 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7772 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 112.230 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7773 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -20063.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7774 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1640.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7775 Anthem Trad High Deductible 518105 FSSA Family Resources 500 52.920 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7776 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1320.720 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7777 Anthem Trad High Deductible 518105 FSSA Family Resources 500 20.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7778 Payroll Life Insurance 518606 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7779 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7780 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7781 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1235.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7782 Vision Care 518800 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7783 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1378.480 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7784 Vision Care 518800 FSSA Family Resources 500 4.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7785 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1428.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7786 Vision Care 518800 FSSA Family Resources 500 4.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7787 Payroll Life Insurance 518606 FSSA Family Resources 500 11.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7788 Payroll Disability 519006 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7789 Payroll Disability 519006 FSSA Family Resources 500 123.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7790 Payroll Disability 519006 FSSA Family Resources 500 138.320 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7791 Payroll Disability 519006 FSSA Family Resources 500 -1701.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7792 Payroll Disability 519006 FSSA Family Resources 500 151.410 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7793 Payroll Disability 519006 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7794 Payroll Disability 519006 FSSA Family Resources 500 2.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7795 Payroll Disability 519006 FSSA Family Resources 500 1.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7796 Payroll Disability 519006 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7797 Payroll Disability 519006 FSSA Family Resources 500 100.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7798 Payroll Disability 519006 FSSA Family Resources 500 114.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7799 Payroll Disability 519006 FSSA Family Resources 500 -2904.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7800 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7801 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -554 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7802 Vision Care 518800 FSSA Family Resources 500 5.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7803 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 51.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7804 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1018.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7805 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 47.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7806 Vision Care 518800 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7807 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 36.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7808 Vision Care 518800 FSSA Family Resources 500 5.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7809 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7810 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7811 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7812 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7813 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7814 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7815 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 54.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7816 Vision Care 518800 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7817 Payroll Employee Assistance 518901 FSSA Family Resources 500 -16.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7818 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.910 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7819 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7820 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1191.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7821 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 66.310 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7822 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7823 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-06T00:00:00 4882151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7824 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7825 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -924.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7826 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7827 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.890 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7828 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7829 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7830 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7831 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7832 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7833 Payroll Employee Assistance 518901 FSSA Family Resources 500 -31 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7834 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7835 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7836 Payroll Disability 519006 FSSA Family Resources 500 134.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7837 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 49.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7838 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7839 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7840 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.410 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7841 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-23T00:00:00 4818099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7842 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-09T00:00:00 4810712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7843 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-12T00:00:00 4786133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7844 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7845 Tape Accesses 659211 FSSA Family Resources 500 11925.110 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7846 Citrix 652370 FSSA Family Resources 500 1518.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7847 Shared SAN Storage 659270 FSSA Family Resources 500 -4593.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7848 Job Production 659210 FSSA Family Resources 500 -98230.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Transactions 659207 FSSA Family Resources 500 -1367221.340 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 Archive E-mail Storage 652076 FSSA Family Resources 500 -4.750 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Citrix 652370 FSSA Family Resources 500 -3762.570 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7852 Database Hosting 659266 FSSA Family Resources 500 88814.410 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 Transactions 659207 FSSA Family Resources 500 403017.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7854 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Telephone - Centrex 652130 FSSA Family Resources 500 24.240 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 Seat Charge 652072 FSSA Family Resources 500 625.680 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7857 Seat Charge 652072 FSSA Family Resources 500 -1390.400 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7858 Transactions 659207 FSSA Family Resources 500 433419.540 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7859 Archive E-mail Storage 652076 FSSA Family Resources 500 97.240 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7860 Archive E-mail Storage 652076 FSSA Family Resources 500 -298.120 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7861 Database Hosting 659266 FSSA Family Resources 500 -3866.750 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7862 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7863 Database Hosting 659266 FSSA Family Resources 500 -508368.500 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7864 Citrix 652370 FSSA Family Resources 500 57.700 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7865 Telephone - Centrex 652130 FSSA Family Resources 500 -218.160 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7866 Archive E-mail Storage 652076 FSSA Family Resources 500 21.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7867 Telephone - Centrex 652130 FSSA Family Resources 500 24.240 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Archive E-mail Storage 652076 FSSA Family Resources 500 133.810 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Tape Accesses 659211 FSSA Family Resources 500 12791.120 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7870 Shared SAN Storage 659270 FSSA Family Resources 500 1515.190 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7871 Shared SAN Storage 659270 FSSA Family Resources 500 -348 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7872 Job Production 659210 FSSA Family Resources 500 29043.170 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7873 Database Hosting 659266 FSSA Family Resources 500 94915.440 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7874 Citrix 652370 FSSA Family Resources 500 1458.540 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7875 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7876 Seat Charge 652072 FSSA Family Resources 500 -417.120 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Shared SAN Storage 659270 FSSA Family Resources 500 1536.750 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 Tape Accesses 659211 FSSA Family Resources 500 -36810.860 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7879 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 Archive E-mail Storage 652076 FSSA Family Resources 500 6.380 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7881 Job Production 659210 FSSA Family Resources 500 31975.840 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7882 Job Production 659210 FSSA Family Resources 500 34485.010 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7883 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 61.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7884 Database Hosting 659266 FSSA Family Resources 500 95320.440 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7885 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7886 Transactions 659207 FSSA Family Resources 500 480332 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7887 Seat Charge 652072 FSSA Family Resources 500 1251.360 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7888 Citrix 652370 FSSA Family Resources 500 1433.360 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7889 Shared SAN Storage 659270 FSSA Family Resources 500 1728.400 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7890 Tape Accesses 659211 FSSA Family Resources 500 12512.920 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7891 Archive E-mail Storage 652076 FSSA Family Resources 500 102.170 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7892 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1954.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Physical Server Hosting 659260 FSSA Family Resources 500 -497.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7894 Virtual Server Hosting 659262 FSSA Family Resources 500 551.770 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7895 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7896 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7897 Virtual Server Hosting 659262 FSSA Family Resources 500 -2696.190 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7898 Virtual Server Hosting 659262 FSSA Family Resources 500 -924.570 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7899 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7900 Cyber Security-Baseline 659304 FSSA Family Resources 500 401.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7901 Telecom Management 652131 FSSA Family Resources 500 114.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7902 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7903 Telecom Management 652131 FSSA Family Resources 500 -30.330 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7904 Non Contracted Long Distance 652155 FSSA Family Resources 500 12.310 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7905 Long Distance 652150 FSSA Family Resources 500 0.390 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7906 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7907 WebEx 659284 FSSA Family Resources 500 -106.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7908 Cellular Phone Service 652110 FSSA Family Resources 500 44.100 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7909 Cyber Security-Baseline 659304 FSSA Family Resources 500 165.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7910 Remote IP Phone 652134 FSSA Family Resources 500 22.010 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7911 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -63579.270 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7912 Instant Messaging 652078 FSSA Family Resources 500 3.640 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7913 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22689.380 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7914 Cellular Phone Service 652110 FSSA Family Resources 500 130.080 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7915 Non Contracted Long Distance 652155 FSSA Family Resources 500 -21.630 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7916 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7917 Physical Server Hosting 659260 FSSA Family Resources 500 353.150 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7918 Cyber Security-Confidential 659302 FSSA Family Resources 500 1466.100 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7919 Remote IP Phone 652134 FSSA Family Resources 500 -1220.910 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7920 Instant Messaging 652078 FSSA Family Resources 500 58.240 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7921 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7922 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7923 Cellular Phone Service 652110 FSSA Family Resources 500 132.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7924 Non Contracted Long Distance 652155 FSSA Family Resources 500 7.690 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7925 Long Distance 652150 FSSA Family Resources 500 -0.050 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7926 Physical Server Hosting 659260 FSSA Family Resources 500 572.390 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7927 Remote IP Phone 652134 FSSA Family Resources 500 459.120 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7928 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7929 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7930 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7931 Virtual Server Hosting 659262 FSSA Family Resources 500 1140.750 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7932 Non Contracted Long Distance 652155 FSSA Family Resources 500 13.620 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7933 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7934 Cyber Security-Baseline 659304 FSSA Family Resources 500 330.400 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7935 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7936 Remote IP Phone 652134 FSSA Family Resources 500 201.070 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7937 Telecom Management 652131 FSSA Family Resources 500 -340.370 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7938 Cyber Security-Baseline 659304 FSSA Family Resources 500 -424.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7939 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2932.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7940 Workstation Software Licenses 659306 FSSA Family Resources 500 603.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7941 Telecom Management 652131 FSSA Family Resources 500 47.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7942 Remote IP Phone 652134 FSSA Family Resources 500 472.690 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7943 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21664.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7944 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7945 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7946 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7947 Instant Messaging 652078 FSSA Family Resources 500 -183.820 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7948 Virtual Server Hosting 659262 FSSA Family Resources 500 603.840 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7949 Cellular Phone Service 652110 FSSA Family Resources 500 2.220 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7950 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7951 Application Development 659261 FSSA Family Resources 500 -14620 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7952 Sharepoint Online 659289 FSSA Family Resources 500 -28.500 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7953 Cyber Security-Baseline 659304 FSSA Family Resources 500 -896.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7954 Cyber Security-Confidential 659302 FSSA Family Resources 500 1767.510 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7955 Remote IP Phone 652134 FSSA Family Resources 500 -118.380 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7956 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22392.970 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7957 Remote IP Phone 652134 FSSA Family Resources 500 52.350 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7958 Cellular Phone Service 652110 FSSA Family Resources 500 -43.960 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7959 Cellular Phone Service 652110 FSSA Family Resources 500 266.820 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7960 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7961 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7962 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -12100.680 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7963 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1560413.200 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-01T00:00:00 4790762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7964 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -10718 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-17T00:00:00 4791788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7965 AdmOp-Printing 599027 FSSA Family Resources 500 -5.570 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-25T00:00:00 4797264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7966 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -89.610 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-25T00:00:00 4797264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7967 Prog Op-Software Maint 539035 FSSA Family Resources 500 -254849.160 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7968 Main - Computers 533041 FSSA Family Resources 500 -124346.860 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7969 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -124602.500 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7970 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -56681.460 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7971 AdmOp-Printing 599027 FSSA Family Resources 500 -5.100 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-31T00:00:00 4824530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7972 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 368941.080 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7973 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -45.790 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-31T00:00:00 4824530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7974 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -130 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7975 InState Travel - Lodging 595130 FSSA Family Resources 500 -2974.950 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7976 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 24938.380 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-28T00:00:00 4911169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7977 Temp Staffing Company 519820 FSSA Family Resources 500 -204817.520 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7978 Prof Serv - IT Services 531029 FSSA Family Resources 500 -9456179.690 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7979 Temp Staffing Company 519820 FSSA Family Resources 500 10718 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-07-17T00:00:00 4791788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7980 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Family Resources 500 604626.900 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-09-25T00:00:00 4908217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7981 InState Travel - Mileage 595110 FSSA Family Resources 500 -368.600 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-08-01T00:00:00 4803685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7982 Payroll Salaries & Wages 510101 Health 400 -692.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7983 Payroll Salaries & Wages 510101 Health 400 365.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7984 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7985 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7986 Payroll Salaries & Wages 510101 Health 400 46232.200 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7987 Payroll Salaries & Wages 510101 Health 400 57616.660 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7988 Payroll Salaries & Wages 510101 Health 400 21487.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7989 Payroll Salaries & Wages 510101 Health 400 365.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7990 Non Contracted Long Distance 652155 Health 400 9.670 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7991 Citrix 652370 Health 400 18.860 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7992 800# Service 652151 Health 400 -29.170 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7993 Long Distance 652150 Health 400 -9.360 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7994 Long Distance 652150 Health 400 6.890 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7995 Citrix 652370 Health 400 -17.840 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7996 Long Distance 652150 Health 400 9.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7997 Seat Charge 652072 Health 400 21759.760 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7998 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7999 Seat Charge 652072 Health 400 -20529.810 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8000 Telephone - Centrex 652130 Health 400 201.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8001 Non Contracted Long Distance 652155 Health 400 -10.630 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8002 Cellular Phone Service 652110 Health 400 -4929.400 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8003 Telephone - Centrex 652130 Health 400 201.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8004 Cellular Phone Service 652110 Health 400 5219.520 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8005 Long Distance 652150 Health 400 -8.300 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8006 800# Service 652151 Health 400 36.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8007 Non Contracted Long Distance 652155 Health 400 -9 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8008 Seat Charge 652072 Health 400 21690.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8009 Cellular Phone Service 652110 Health 400 5208.030 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8010 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8011 Seat Charge 652072 Health 400 -20286.860 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8012 800# Service 652151 Health 400 31.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8013 Long Distance 652150 Health 400 8.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8014 Seat Charge 652072 Health 400 21690.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8015 Citrix 652370 Health 400 -18.630 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8016 Cellular Phone Service 652110 Health 400 5039.830 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8017 Telephone - Centrex 652130 Health 400 -187.870 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8018 800# Service 652151 Health 400 30.850 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8019 Non Contracted Long Distance 652155 Health 400 12.230 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8020 Archive E-mail Storage 652076 Health 400 102.730 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8021 Cyber Security-Baseline 659304 Health 400 -7147.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8022 Cyber Security-Baseline 659304 Health 400 7575.600 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8023 Seat Charges Non-Network 652074 Health 400 -261.050 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8024 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8025 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8026 Shared Web Hosting 659282 Health 400 1302.360 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8027 HR Service Fees 659900 Health 400 -5868.990 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8028 Telephone - Remote 652137 Health 400 892 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8029 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8030 Telecom Management 652131 Health 400 -1053.480 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8031 Virtual Server Hosting 659262 Health 400 1996.390 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8032 Remote IP Phone 652134 Health 400 -1608.700 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8033 Cyber Security-Baseline 659304 Health 400 -7062.800 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8034 Archive E-mail Storage 652076 Health 400 -88.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8035 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8036 Printing Service 659792 Health 400 -32.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8037 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8038 Archive E-mail Storage 652076 Health 400 90.870 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8039 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8040 Seat Charge NonNetworkPlus 652077 Health 400 -69.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8041 Shared SAN Storage 659270 Health 400 -35.890 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8042 Remote IP Phone 652134 Health 400 1766.770 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8043 Archive E-mail Storage 652076 Health 400 94.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8044 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8045 Cyber Security-Baseline 659304 Health 400 2329.270 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8046 Cyber Security-Baseline 659304 Health 400 7528.400 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8047 Shared SAN Storage 659270 Health 400 12.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8048 Cyber Security-Baseline 659304 Health 400 7552 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8049 Seat Charges Non-Network 652074 Health 400 245 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8050 Telecom Management 652131 Health 400 872.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8051 Remote IP Phone 652134 Health 400 -1672.210 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8052 Telephone - Remote 652137 Health 400 -835.210 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8053 HR Service Fees 659900 Health 400 6295.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-18T00:00:00 4792627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8054 Instant Messaging 652078 Health 400 -5.190 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8055 Shared SAN Storage 659270 Health 400 2857.290 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8056 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8057 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8058 Remote IP Phone 652134 Health 400 1725.380 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8059 HR Service Fees 659900 Health 400 6295.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-17T00:00:00 4813338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8060 Telephone - Remote 652137 Health 400 896.510 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8061 Telecom Management 652131 Health 400 1130.040 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8062 Shared SAN Storage 659270 Health 400 38.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8063 Archive E-mail Storage 652076 Health 400 -84.700 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8064 Telecom Management 652131 Health 400 -826.090 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8065 Acrobat Pro Subscription 652393 Health 400 -137.270 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8066 Cyber Security-Confidential 659302 Health 400 4002.680 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8067 Disaster Recovery 659052 Health 400 452.560 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8068 Telecom Management 652131 Health 400 1130.040 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8069 Remote IP Phone 652134 Health 400 1657.720 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8070 Cellular Phone Service 652110 Health 400 -4866.180 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8071 Telephone - Centrex 652130 Health 400 -163.630 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8072 Telephone - Remote 652137 Health 400 895.860 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8073 Database Hosting 659266 Health 400 1891.490 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8074 Physical Server Hosting 659260 Health 400 1382.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8075 Seat Charge NonNetworkPlus 652077 Health 400 -71 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8076 Non Contracted Long Distance 652155 Health 400 11.230 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8077 HR Service Fees 659900 Health 400 6295.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-07T00:00:00 4897048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8078 Telephone - Remote 652137 Health 400 -844.280 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8079 Seat Charges Non-Network 652074 Health 400 -265.030 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8080 Acrobat Pro Subscription 652393 Health 400 -135.190 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8081 HR Service Fees 659900 Health 400 -5958.330 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8082 800# Service 652151 Health 400 -28.990 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8083 Telephone - Centrex 652130 Health 400 172.810 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8084 Payroll HSA -HealthSavingsAcct 519721 Health 400 268.140 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8085 Payroll HSA -HealthSavingsAcct 519721 Health 400 648.860 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8086 Payroll Life Insurance 518606 Health 400 74.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8087 Anthem Trad High Deductible 518105 Health 400 3898.120 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8088 Payroll Life Insurance 518606 Health 400 62.970 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8089 Payroll HSA -HealthSavingsAcct 519721 Health 400 825.970 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8090 Anthem Trad High Deductible 518105 Health 400 11007.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8091 Anthem Trad High Deductible 518105 Health 400 8226.310 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8092 Payroll Life Insurance 518606 Health 400 27.120 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8093 Payroll Social Security 516003 Health 400 4173.550 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8094 Payroll Perf St Pd Em COntr 517003 Health 400 1728.370 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8095 Payroll Anthem Trad HDHP 518107 Health 400 428.830 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8096 Payroll Blue Cross Hlth Ins 518151 Health 400 11.150 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8097 Vision Care 518800 Health 400 34 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8098 Payroll Disability 519006 Health 400 724.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8099 Payroll Disability 519006 Health 400 947.160 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8100 Payroll PERF State Share 517005 Health 400 5176.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8101 Payroll Disability 519006 Health 400 348.230 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8102 Vision Care 518800 Health 400 15.310 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8103 Payroll Blue Cross Hlth Ins 518151 Health 400 16.910 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8104 Payroll Employee Assistance 518901 Health 400 12.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8105 Payroll PERF State Share 517005 Health 400 6449.300 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8106 Vision Care 518800 Health 400 43.930 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8107 Payroll Social Security 516003 Health 400 1561.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8108 Payroll Def Comp - StateMatch 519503 Health 400 298.520 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8109 Payroll PERF State Share 517005 Health 400 2404.130 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8110 Payroll Anthem Dental Trad 518796 Health 400 445.720 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8111 Payroll Anthem Dental Trad 518796 Health 400 207.990 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8112 Employee Physical Examinations 519502 Health 400 -142.920 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8113 Payroll Social Security 516003 Health 400 3360.960 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8114 Payroll Blue Cross Hlth Ins 518151 Health 400 13.130 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8115 HSA Health Savings Acct 2 519725 Health 400 6.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8116 HSA Health Savings Acct 2 519725 Health 400 11.550 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8117 Payroll Def Comp - StateMatch 519503 Health 400 132.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8118 Payroll Anthem Dental Trad 518796 Health 400 551.530 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8119 Payroll Perf St Pd Em COntr 517003 Health 400 1386.690 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8120 Payroll Def Comp - StateMatch 519503 Health 400 487.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-29T00:00:00 4821587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8121 Payroll Employee Assistance 518901 Health 400 10.710 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8122 Exempt Unemployment Insurance 519110 Health 400 4.660 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8123 Employee Physical Examinations 519502 Health 400 -108.750 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8124 HSA Health Savings Acct 2 519725 Health 400 0.930 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8125 Payroll Anthem Trad HDHP 518107 Health 400 368.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8126 Payroll Anthem Trad HDHP 518107 Health 400 82.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8127 Payroll Employee Assistance 518901 Health 400 4.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8128 Payroll Perf St Pd Em COntr 517003 Health 400 644.580 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-27T00:00:00 4799031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8129 InState Travel - Mileage 595110 Health 400 -41098.880 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8130 InState Travel - Parking&Tolls 595170 Health 400 -107.160 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8131 OutoSt Travel - Lodging 595530 Health 400 -663.120 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8132 OutoSt Travel - Lodging 595530 Health 400 -8836.610 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8133 Real Estate Rentals 590110 Health 400 -37419.780 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8134 OutoSt Travel - Ground Transpt 595550 Health 400 -120.290 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8135 OutoSt Travel - Ground Transpt 595550 Health 400 -180.870 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8136 InState Travel - Mileage 595110 Health 400 -35163.580 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8137 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -409.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8138 OutoSt Travel - Per Diem&Meal 595520 Health 400 12.340 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-26T00:00:00 4798152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8139 InState Travel - Lodging 595130 Health 400 537.600 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-26T00:00:00 4798152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8140 NonRealEstRnt-OffEquipment 591010 Health 400 -1372.080 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8141 OutoSt Travel - Per Diem&Meal 595520 Health 400 -611.590 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8142 InState Travel - Per Diem&Meal 595120 Health 400 33.720 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-26T00:00:00 4798152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8143 InState Travel - Parking&Tolls 595170 Health 400 4 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-26T00:00:00 4798152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8144 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-18T00:00:00 4792648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8145 InState Travel - Per Diem&Meal 595120 Health 400 -4298.830 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8146 Real Estate Rentals 590110 Health 400 -36858.670 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8147 InState Travel - Mileage 595110 Health 400 448.470 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-26T00:00:00 4798152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8148 OutoSt Travel - Parking&Toll 595570 Health 400 -143.770 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8149 NonRealEstRnt-OffEquipment 591010 Health 400 -1779.740 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8150 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-22T00:00:00 4817151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8151 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-12T00:00:00 4899505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8152 InState Travel - Lodging 595130 Health 400 -8282.950 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8153 InState Travel - Parking&Tolls 595170 Health 400 -0.670 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8154 OutoSt Travel - Per Diem&Meal 595520 Health 400 -1354.510 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8155 OutoSt Travel - Mileage 595510 Health 400 -40.950 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8156 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -143.980 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8157 InState Travel - Lodging 595130 Health 400 -3633.730 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8158 InState Travel - Per Diem&Meal 595120 Health 400 -3974.340 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8159 AdmOp - Sales Taxes 592034 Health 400 9.610 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-26T00:00:00 4798152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8160 OutoSt Travel - Luggage Fee 595594 Health 400 -46.610 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8161 AdmOp-Registration 599020 Health 400 -1489.860 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8162 OutoSt Travel - Airfare 595540 Health 400 -5443.720 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8163 OutoSt Travel - Airfare 595540 Health 400 33.640 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-26T00:00:00 4798152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8164 AdmOp - Sales Taxes 592034 Health 400 -121.350 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8165 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -980475.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8166 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 145461.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8167 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155904.550 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8168 ST MTCH TR - TR OUT 750008 Health 400 1300000 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-07-21T00:00:00 4795102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8169 Prog Op-Software Licensing 539038 Health 400 777.200 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-03T00:00:00 4803713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8170 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 151881.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8171 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154823.940 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8172 Mot Veh Ex -Tires&Rltd 541036 Health 400 -160.330 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8173 Prog Op - Background Checks 539140 Health 400 -31.040 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8174 Prog Op-Software Maint 539035 Health 400 -1372.360 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8175 Federal Indirect Cost Xfer Out 759900 Health 400 28708.680 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8176 SpOp - Materials&Parts Tech 547183 Health 400 -4.070 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8177 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -2377.370 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8178 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17457 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-19T00:00:00 4802872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8179 Federal Indirect Cost Xfer Out 759900 Health 400 42096.890 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-18T00:00:00 4815374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8180 Off-Office Supplies 546002 Health 400 -3169.190 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8181 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154749.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8182 ProgOp - Resrch&Test-Survey 539131 Health 400 -39.200 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8183 Prof Serv-Legal Services 531054 Health 400 -100.490 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8184 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15709.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-11T00:00:00 4809796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8185 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155454.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8186 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-27T00:00:00 4909802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8187 Prof Serv-Contract Law Service 531053 Health 400 -6285.900 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8188 Local Unit Fed IndCost Reimb 583120 Health 400 -146025.850 Social Service Payments 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8189 Local Unit Fed IndCost Reimb 583120 Health 400 -214124.560 Social Service Payments 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-18T00:00:00 4815374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8190 Prog Op - Transcriptions 539201 Health 400 -4433.460 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8191 AdmOp-EmpReimb-Registration 599209 Health 400 -184.570 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-08-14T00:00:00 4810523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8192 Mot Veh Ex - Gasoline 541002 Health 400 -100.710 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8193 Prog Op-Software Licensing 539038 Health 400 -724.600 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8194 Prog Op - Background Checks 539140 Health 400 -97.530 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-09-11T00:00:00 4898828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8195 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1201.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-11T00:00:00 4809796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8196 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10962.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8197 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11142.770 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8198 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -831.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8199 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -70579.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8200 Vision Care 518800 FSSA Disability and Rehab Svcs 497 131.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8201 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10455.630 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8202 Vision Care 518800 FSSA Disability and Rehab Svcs 497 141.070 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8203 Vision Care 518800 FSSA Disability and Rehab Svcs 497 140.970 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8204 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11181.960 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8205 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11102.550 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8206 Vision Care 518800 FSSA Disability and Rehab Svcs 497 136.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8207 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11194.610 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8208 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8209 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16057.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8210 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -29414.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8211 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -108009.810 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8212 Vision Care 518800 FSSA Disability and Rehab Svcs 497 127.660 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8213 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8214 Vision Care 518800 FSSA Disability and Rehab Svcs 497 140.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8215 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1759.440 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-11T00:00:00 4809796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8216 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 185.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8217 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 185.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8218 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.360 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8219 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.760 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8220 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -273.010 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8221 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17097.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8222 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 186.810 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8223 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17226.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8224 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.230 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8225 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1955.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-19T00:00:00 4802872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8226 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1199.070 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8227 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 41.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8228 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 176.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8229 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16776.280 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8230 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17176.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8231 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8232 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8233 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17105.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8234 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1335.460 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-19T00:00:00 4802872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8235 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -16358.470 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8236 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4363.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8237 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1143.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8238 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2326.590 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8239 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 471.280 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-11T00:00:00 4809796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8240 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4644.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8241 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -15511.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8242 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4663.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8243 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1235.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8244 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4556.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8245 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2291 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8246 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4642.530 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8247 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1264.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8248 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1218.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8249 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2299.270 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8250 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2270.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8251 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1187.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8252 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2339.440 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8253 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 523.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-19T00:00:00 4802872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8254 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2431.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8255 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4077.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8256 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32464.970 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8257 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2456 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8258 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2259.840 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8259 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 31866.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8260 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2804.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8261 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2292.590 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8262 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33769.490 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8263 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34291.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8264 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -206028.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8265 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -12983.430 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8266 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1147.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8267 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7444.990 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8268 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4677.150 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8269 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34325.360 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8270 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 31457.330 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8271 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4995.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8272 Citrix 652370 FSSA Disability and Rehab Svcs 497 6623.370 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8273 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 474.380 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8274 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 137.420 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8275 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 274.380 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8276 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8277 800# Service 652151 FSSA Disability and Rehab Svcs 497 -330.580 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8278 Long Distance 652150 FSSA Disability and Rehab Svcs 497 200.180 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8279 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1111.610 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8280 800# Service 652151 FSSA Disability and Rehab Svcs 497 99.370 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8281 Citrix 652370 FSSA Disability and Rehab Svcs 497 6593.400 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8282 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -351.030 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8283 Long Distance 652150 FSSA Disability and Rehab Svcs 497 235.380 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8284 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8285 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 194.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8286 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1000.360 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8287 Long Distance 652150 FSSA Disability and Rehab Svcs 497 243.410 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8288 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -2067.540 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8289 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8829.040 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8290 Citrix 652370 FSSA Disability and Rehab Svcs 497 -17212.810 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8291 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8292 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8829.040 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8293 800# Service 652151 FSSA Disability and Rehab Svcs 497 144.620 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8294 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8295 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -1173.740 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8296 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -671.540 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8297 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1027.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8298 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -637.770 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8299 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 235 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8300 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8301 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25459.710 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8302 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -444.090 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8303 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 245.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-11T00:00:00 4787729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8304 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8305 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8306 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -2187.820 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8307 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8308 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8309 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8310 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 111.770 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-14T00:00:00 4901293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8311 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8312 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8313 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8314 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8315 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 79.930 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4806253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8316 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8317 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8318 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 141.710 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8319 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8320 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -3244.290 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8321 800# Service 652151 FSSA Disability and Rehab Svcs 497 124.730 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8322 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8323 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2364.040 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8324 Citrix 652370 FSSA Disability and Rehab Svcs 497 6176.650 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8325 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1528.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-27T00:00:00 4909742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8326 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 794.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-03T00:00:00 4803839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8327 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8898.560 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8328 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 153.360 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8329 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 154.110 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8330 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8331 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 -13.730 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8332 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -517.740 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8333 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -1063.480 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8334 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8335 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -5012.890 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8336 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -28.910 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8337 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 144.460 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8338 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 366.350 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8339 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 270.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8340 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 328.510 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8341 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 906.160 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8342 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -36.830 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8343 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8344 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -35.040 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8345 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8346 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8347 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.740 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8348 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 415.330 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8349 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8350 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8351 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8352 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8353 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 3245 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8354 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -932.130 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8355 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 128.890 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8356 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8357 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8358 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9052.220 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8359 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 -3657.390 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8360 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8361 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8362 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 235.420 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8363 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 45.720 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8364 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 504.030 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8365 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 270.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8366 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 290.710 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8367 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 1595 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8368 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -839.190 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8369 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -11615.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8370 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -19.270 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8371 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 121.800 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8372 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8373 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1200.810 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8374 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8375 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1412.940 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8376 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 140.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8377 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 91.440 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8378 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 2970 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8379 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 -621.610 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8380 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8381 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 366.350 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8382 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 404.400 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8383 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 322.400 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8384 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8385 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8386 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -680.830 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8387 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2774.710 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8388 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -394.260 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8389 Admin and Operating Expenses - 592032 FSSA Disability and Rehab Svcs 497 -100.610 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8390 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -73735.530 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8391 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1247.030 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8392 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1870.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8393 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -7062.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8394 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -142.880 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8395 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 53376.710 Grants 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8396 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -1181.500 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8397 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1871.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8398 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 170000 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-27T00:00:00 4909742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8399 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -1902.710 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8400 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1874.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8401 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -52265.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8402 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -432.240 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8403 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 21.880 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-29T00:00:00 4911896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8404 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -716.980 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8405 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -430126.930 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8406 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1795.770 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8407 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1843 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8408 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 -297.470 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8409 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -2340.800 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8410 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 82.030 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8411 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -144.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8412 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -37.350 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8413 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -264087.050 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8414 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-09-05T00:00:00 4825335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8415 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1773.680 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8416 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -20.590 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8417 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-08-09T00:00:00 4808098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8418 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -477.050 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8419 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -481.870 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8420 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -961.110 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8421 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -63.410 Capital Costs 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8422 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -454480.650 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8423 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -2098.820 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8424 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-05T00:00:00 4771291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8425 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -24017.160 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-07-01T00:00:00 4781075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8426 Postage 659410 Auditor of State 50 -21.140 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8427 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8428 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -19.330 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8429 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -185.920 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8430 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.280 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8431 Postage 659410 Auditor of State 50 -205.320 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8432 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8433 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8434 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -31.410 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8435 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.750 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8436 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8437 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -36.550 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8438 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -93.360 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8439 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.660 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8440 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.900 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8441 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -34.130 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8442 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.110 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8443 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.880 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8444 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8445 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.770 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8446 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.930 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8447 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -38.950 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8448 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8449 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8450 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8451 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8452 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8453 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -112.510 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8454 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.190 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8455 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.580 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8456 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.210 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8457 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8458 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.280 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8459 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8460 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.250 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8461 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8462 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.870 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8463 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -41.510 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8464 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -52.590 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8465 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -28.460 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8466 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.050 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8467 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -32.970 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8468 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-01T00:00:00 4824329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8469 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.750 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8470 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -70.240 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8471 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.360 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8472 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.420 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8473 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.770 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8474 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8475 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -173.080 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8476 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8477 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -116.610 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8478 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.070 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8479 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -57.190 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8480 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -57.740 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8481 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -202.510 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8482 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8483 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -18.850 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8484 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -49.500 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8485 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8486 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.820 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8487 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8488 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.760 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8489 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.520 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8490 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -52.150 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8491 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -37.510 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8492 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.250 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8493 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -60.150 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8494 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8495 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -26.170 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8496 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8497 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.650 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8498 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.970 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8499 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -27.920 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8500 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5383.480 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8501 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.600 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8502 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8503 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.250 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8504 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.680 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8505 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -98.320 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8506 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8507 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.880 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8508 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -19.260 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8509 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8510 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -146.110 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8511 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8512 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8513 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -718.180 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8514 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.680 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8515 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.140 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8516 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -972.950 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8517 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -28.420 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8518 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.160 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8519 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.660 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8520 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.690 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8521 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -29.340 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8522 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8523 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.650 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8524 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.470 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8525 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -212.350 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8526 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -45.240 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-01T00:00:00 4824326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8527 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.320 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8528 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.360 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-01T00:00:00 4824297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8529 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.060 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-15T00:00:00 4811530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8530 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.100 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-01T00:00:00 4824317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8531 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -62.050 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-01T00:00:00 4824566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8532 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -98.180 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-01T00:00:00 4824566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8533 Telephone - Centrex 652130 Auditor of State 50 896.880 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8534 Telephone - Centrex 652130 Auditor of State 50 1147 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8535 Telephone - Centrex 652130 Auditor of State 50 1147 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8536 Shared SAN Storage 659270 Auditor of State 50 0.980 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8537 Network Services 652156 Auditor of State 50 104.570 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8538 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8539 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8540 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8541 Shared SAN Storage 659270 Auditor of State 50 0.980 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8542 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8543 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8544 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8545 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8546 Citrix 652370 Auditor of State 50 28.290 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8547 Long Distance 652150 Auditor of State 50 25.140 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8548 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8549 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8550 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8551 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8552 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8553 Long Distance 652150 Auditor of State 50 15.680 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8554 Cyber Security-Baseline 659304 Auditor of State 50 283.200 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8555 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8556 Long Distance 652150 Auditor of State 50 25.400 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8557 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8558 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8559 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8560 Parts charges 654335 Auditor of State 50 48.400 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8561 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40867.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8562 HR Service Fees 659900 Auditor of State 50 1772.150 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-05T00:00:00 4853419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8563 Sharepoint Online 659289 Auditor of State 50 7.830 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8564 Payroll Salaries & Wages 510101 FSSA Family Resources 500 53388.170 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8565 State in-house product charges 654320 Auditor of State 50 60.180 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8566 HR Service Fees 659900 Auditor of State 50 1772.150 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-01T00:00:00 4802571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8567 Special Charges 659360 Auditor of State 50 0.250 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8568 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8569 Payroll Social Security 516003 FSSA Family Resources 500 -23300.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8570 Payroll Social Security 516003 FSSA Family Resources 500 2940.590 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8571 Shared Web Hosting 659282 Auditor of State 50 1452 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8572 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49938.830 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8573 Telecom Management 652131 Auditor of State 50 306.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8574 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -457.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4806296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8575 Payroll Social Security 516003 FSSA Family Resources 500 3600.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8576 Payroll Social Security 516003 FSSA Family Resources 500 3606.650 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8577 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8578 Special Charges 659360 Auditor of State 50 1.180 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8579 Payroll Social Security 516003 FSSA Family Resources 500 3764.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8580 Payroll Salaries & Wages 510101 FSSA Family Resources 500 763.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4792645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8581 Labor Charges 659345 Auditor of State 50 70 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8582 Voice or Data Equip Inv 652109 Auditor of State 50 1550.050 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8583 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8584 HR Service Fees 659900 Auditor of State 50 1772.150 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-05T00:00:00 4771720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8585 Database Hosting 659266 Auditor of State 50 48.070 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8586 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8587 Payroll Salaries & Wages 510101 FSSA Family Resources 500 51672.740 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8588 Database Hosting 659266 Auditor of State 50 48.070 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8589 Telecom Management 652131 Auditor of State 50 235.900 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8590 Shared CRM 659286 Auditor of State 50 554.840 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8591 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-08T00:00:00 4806201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8592 Payroll Social Security 516003 FSSA Family Resources 500 3866.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8593 Payroll Social Security 516003 FSSA Family Resources 500 3469.190 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8594 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8595 Payroll Salaries & Wages 510101 FSSA Family Resources 500 48005.440 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8596 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -323191.220 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8597 Sharepoint Online 659289 Auditor of State 50 -7.830 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8598 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49850.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8599 Labor Charges 659345 Auditor of State 50 25 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8600 Filenet 652380 Auditor of State 50 165.880 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8601 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8602 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11549.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8603 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1495.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8604 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -73993.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8605 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9695.740 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8606 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9546.220 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8607 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11030.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8608 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10644.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8609 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10791.080 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8610 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10289.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8611 Storage Optn - Boxes 654739 Auditor of State 50 840 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8612 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-07-08T00:00:00 4787733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8613 Shared CRM 659286 Auditor of State 50 554.840 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8614 Telecom Management 652131 Auditor of State 50 306.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8615 800# Service 652151 Auditor of State 50 0.040 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-09-08T00:00:00 4838795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8616 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1226.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8617 Payroll Disability 519006 FSSA Family Resources 500 741.130 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8618 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1029.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8619 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1440.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8620 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8621 Payroll PERF State Share 517005 FSSA Family Resources 500 5979.480 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8622 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -5460.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8623 Payroll PERF State Share 517005 FSSA Family Resources 500 -36197.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8624 Payroll Disability 519006 FSSA Family Resources 500 841.940 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8625 Payroll PERF State Share 517005 FSSA Family Resources 500 4577.140 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8626 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1550.180 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8627 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8628 Payroll PERF State Share 517005 FSSA Family Resources 500 5376.610 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8629 Payroll Disability 519006 FSSA Family Resources 500 715.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8630 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1601.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8631 Payroll Disability 519006 FSSA Family Resources 500 -5656.650 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8632 Payroll Disability 519006 FSSA Family Resources 500 773.440 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8633 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8634 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1498.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8635 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8636 Payroll Employee Assistance 518901 FSSA Family Resources 500 -72.310 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8637 Payroll Disability 519006 FSSA Family Resources 500 824.470 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8638 Payroll Disability 519006 FSSA Family Resources 500 798.970 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8639 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 705.110 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8640 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8641 Payroll PERF State Share 517005 FSSA Family Resources 500 5583.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8642 Payroll Life Insurance 518606 FSSA Family Resources 500 72.410 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8643 Vision Care 518800 FSSA Family Resources 500 41.690 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8644 Payroll Life Insurance 518606 FSSA Family Resources 500 -440 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8645 Vision Care 518800 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8646 Payroll Life Insurance 518606 FSSA Family Resources 500 75.580 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8647 Payroll Life Insurance 518606 FSSA Family Resources 500 57.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8648 Vision Care 518800 FSSA Family Resources 500 34.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8649 Vision Care 518800 FSSA Family Resources 500 40.530 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8650 Payroll Life Insurance 518606 FSSA Family Resources 500 67.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8651 Vision Care 518800 FSSA Family Resources 500 38.410 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8652 Payroll Life Insurance 518606 FSSA Family Resources 500 70.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8653 Payroll PERF State Share 517005 FSSA Family Resources 500 5787.380 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8654 Payroll Life Insurance 518606 FSSA Family Resources 500 72.060 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8655 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8656 Vision Care 518800 FSSA Family Resources 500 -259.330 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8657 Payroll PERF State Share 517005 FSSA Family Resources 500 5593.180 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8658 Vision Care 518800 FSSA Family Resources 500 40.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8659 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 272.410 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8660 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 801.310 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8661 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 750.440 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8662 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 284.470 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8663 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1760.680 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8664 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 256.850 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8665 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 241.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8666 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 799.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8667 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 214.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8668 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 860.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8669 Seat Charge 652072 FSSA Family Resources 500 21134.080 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8670 Seat Charge 652072 FSSA Family Resources 500 21203.600 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8671 Non Contracted Long Distance 652155 FSSA Family Resources 500 505.220 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8672 Long Distance 652150 FSSA Family Resources 500 68.090 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8673 Long Distance 652150 FSSA Family Resources 500 -160.870 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8674 Telephone - Centrex 652130 FSSA Family Resources 500 -72.690 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8675 Telephone - Centrex 652130 FSSA Family Resources 500 -24.240 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8676 800# Service 652151 FSSA Family Resources 500 78.340 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8677 Non Contracted Long Distance 652155 FSSA Family Resources 500 -15.910 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8678 Archive E-mail Storage 652076 FSSA Family Resources 500 -192.680 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8679 Cellular Phone Service 652110 FSSA Family Resources 500 -44.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8680 Citrix 652370 FSSA Family Resources 500 189.810 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8681 800# Service 652151 FSSA Family Resources 500 83.240 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8682 Cellular Phone Service 652110 FSSA Family Resources 500 -44.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8683 Cellular Phone Service 652110 FSSA Family Resources 500 44.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8684 Non Contracted Long Distance 652155 FSSA Family Resources 500 407.950 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8685 Non Contracted Long Distance 652155 FSSA Family Resources 500 554.180 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8686 Citrix 652370 FSSA Family Resources 500 -57.700 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8687 Long Distance 652150 FSSA Family Resources 500 38.970 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8688 Archive E-mail Storage 652076 FSSA Family Resources 500 42.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8689 Cellular Phone Service 652110 FSSA Family Resources 500 -1170.250 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8690 Seat Charge 652072 FSSA Family Resources 500 -65471.020 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8691 Seat Charge 652072 FSSA Family Resources 500 21064.560 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8692 Archive E-mail Storage 652076 FSSA Family Resources 500 44.270 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8693 Seat Charge 652072 FSSA Family Resources 500 -278.080 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8694 Archive E-mail Storage 652076 FSSA Family Resources 500 -15.420 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8695 Citrix 652370 FSSA Family Resources 500 -556.270 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8696 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8697 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8698 Archive E-mail Storage 652076 FSSA Family Resources 500 -11.710 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8699 Citrix 652370 FSSA Family Resources 500 188.600 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8700 Citrix 652370 FSSA Family Resources 500 -28.850 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8701 Cellular Phone Service 652110 FSSA Family Resources 500 394.460 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8702 Archive E-mail Storage 652076 FSSA Family Resources 500 41.820 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8703 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8704 Citrix 652370 FSSA Family Resources 500 -9.430 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8705 Cellular Phone Service 652110 FSSA Family Resources 500 297.940 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8706 800# Service 652151 FSSA Family Resources 500 90.880 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8707 Long Distance 652150 FSSA Family Resources 500 52.190 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8708 Citrix 652370 FSSA Family Resources 500 -9.430 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8709 Cellular Phone Service 652110 FSSA Family Resources 500 -233.870 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8710 Cellular Phone Service 652110 FSSA Family Resources 500 -266.820 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8711 Cellular Phone Service 652110 FSSA Family Resources 500 -3.330 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8712 Cyber Security-Baseline 659304 FSSA Family Resources 500 7174.400 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8713 Cyber Security-Baseline 659304 FSSA Family Resources 500 7316 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8714 Cyber Security-Baseline 659304 FSSA Family Resources 500 -165.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8715 Cyber Security-Baseline 659304 FSSA Family Resources 500 -401.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8716 Cyber Security-Baseline 659304 FSSA Family Resources 500 -22225.490 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8717 Cyber Security-Baseline 659304 FSSA Family Resources 500 7198 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8718 Cellular Phone Service 652110 FSSA Family Resources 500 564.980 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8719 Archive E-mail Storage 652076 FSSA Family Resources 500 -21.480 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8720 Citrix 652370 FSSA Family Resources 500 199.800 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8721 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1004.610 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8722 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 247.850 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8723 Seat Charge 652072 FSSA Family Resources 500 -1251.360 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8724 800# Service 652151 FSSA Family Resources 500 -286.650 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8725 Telephone - Centrex 652130 FSSA Family Resources 500 36.360 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8726 Cyber Security-Baseline 659304 FSSA Family Resources 500 -94.400 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8727 Cyber Security-Baseline 659304 FSSA Family Resources 500 -165.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8728 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8729 Telephone - Remote 652137 FSSA Family Resources 500 859.680 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8730 Telephone - Remote 652137 FSSA Family Resources 500 855.160 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8731 Telephone - Remote 652137 FSSA Family Resources 500 -2555.020 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8732 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8733 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8734 HR Application Services 659295 FSSA Family Resources 500 -37000.720 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8735 Telephone - Remote 652137 FSSA Family Resources 500 856.680 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8736 Remote IP Phone 652134 FSSA Family Resources 500 -22.010 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8737 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8738 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8739 PC Refresh Upgrade 653901 FSSA Family Resources 500 134.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8740 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -45 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8741 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8742 Remote IP Phone 652134 FSSA Family Resources 500 -1289.860 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8743 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8744 Remote IP Phone 652134 FSSA Family Resources 500 -95.700 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8745 Data Circuits-On Network 652051 FSSA Family Resources 500 -1102.500 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8746 Shredding Services 659370 FSSA Family Resources 500 271.250 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8747 Remote IP Phone 652134 FSSA Family Resources 500 409.080 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8748 Shredding Services 659370 FSSA Family Resources 500 427.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8749 Instant Messaging 652078 FSSA Family Resources 500 -3.640 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8750 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8751 Sharepoint Online 659289 FSSA Family Resources 500 -14.240 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8752 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8753 Off Furn - Office Seating 654723 FSSA Family Resources 500 -812.780 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8754 Instant Messaging 652078 FSSA Family Resources 500 -3.640 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8755 Telecom Management 652131 FSSA Family Resources 500 192.720 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8756 Telecom Management 652131 FSSA Family Resources 500 -525.640 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8757 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8758 Remote IP Phone 652134 FSSA Family Resources 500 28.700 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8759 Site to Site VPN 652331 FSSA Family Resources 500 -192.150 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8760 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8761 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8762 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8763 Acrobat Pro Subscription 652393 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8764 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8765 Telecom Management 652131 FSSA Family Resources 500 175.240 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8766 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8767 Shredding Services 659370 FSSA Family Resources 500 220.630 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8768 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8769 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8770 Telecom Management 652131 FSSA Family Resources 500 4.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8771 Remote IP Phone 652134 FSSA Family Resources 500 -22.010 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8772 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8773 Telecom Management 652131 FSSA Family Resources 500 197.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8774 Shredding Services 659370 FSSA Family Resources 500 -1114.980 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8775 Shared SAN Storage 659270 FSSA Family Resources 500 12.500 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8776 Remote IP Phone 652134 FSSA Family Resources 500 -201.070 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8777 Cyber Security-Baseline 659304 FSSA Family Resources 500 165.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8778 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8779 Remote IP Phone 652134 FSSA Family Resources 500 22.010 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8780 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8781 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8782 Telecom Management 652131 FSSA Family Resources 500 -27.970 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8783 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -80.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8784 Telecom Management 652131 FSSA Family Resources 500 -47.180 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8785 Shared SAN Storage 659270 FSSA Family Resources 500 12.500 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8786 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8787 Remote IP Phone 652134 FSSA Family Resources 500 -84.250 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4821639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8788 Remote IP Phone 652134 FSSA Family Resources 500 324.830 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8789 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8790 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -15 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-28T00:00:00 4820758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8791 Financial Application Services 659294 FSSA Family Resources 500 -30667.590 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8792 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1543.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8793 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8794 Instant Messaging 652078 FSSA Family Resources 500 -16.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8795 Remote IP Phone 652134 FSSA Family Resources 500 431.090 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8796 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8797 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-01T00:00:00 4897741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8798 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8799 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 476.190 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8800 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 518.530 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8801 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 557.740 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8802 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 556.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8803 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-25T00:00:00 4797312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8804 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-11T00:00:00 4787716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8805 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8806 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3624.880 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8807 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 239.260 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-25T00:00:00 4797257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8808 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 239.220 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8809 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -64600 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8810 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -44.330 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8811 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -273.390 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8812 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 338.520 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8813 Real Estate Rentals 590110 FSSA Family Resources 500 -67627.060 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8814 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.470 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8815 Payroll Salaries & Wages 510101 FSSA Aging 498 -30377.410 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8816 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 413.900 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-31T00:00:00 4824539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8817 InState Travel - Mileage 595110 FSSA Family Resources 500 51.300 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8818 Payroll Salaries & Wages 510101 FSSA Aging 498 136.750 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8819 Real Estate Rentals 590110 FSSA Family Resources 500 -5017.630 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8820 Payroll Salaries & Wages 510101 FSSA Aging 498 -50477.660 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8821 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 24938.380 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-28T00:00:00 4911169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8822 Off-Printer Paper 546005 FSSA Family Resources 500 -159.420 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8823 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -44.330 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8824 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -6658.210 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8825 Main - Office Copier 533040 FSSA Family Resources 500 -1629.790 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8826 Payroll Salaries & Wages 510101 FSSA Aging 498 -36180.330 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8827 Off-Specialty Paper 546007 FSSA Family Resources 500 -6.520 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8828 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 182.160 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8829 Off-Printer Paper 546005 FSSA Family Resources 500 -905.520 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8830 Payroll Salaries & Wages 510101 FSSA Aging 498 -25640.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8831 Real Estate Rentals 590110 FSSA Family Resources 500 11959.290 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8832 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -448.460 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8833 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 -166.700 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8834 Prof Serv - IT Services 531029 FSSA Family Resources 500 -81057 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8835 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -338.520 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4822606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8836 AdmOp-Printing 599027 FSSA Family Resources 500 -368.760 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8837 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 174.680 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-07-13T00:00:00 4789800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8838 Off-Office Supplies 546002 FSSA Family Resources 500 -27.910 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-28T00:00:00 4911130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8839 Payroll Salaries & Wages 510101 FSSA Aging 498 -27878.410 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8840 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 166.700 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8841 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-27T00:00:00 4909743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8842 Payroll Salaries & Wages 510101 FSSA Aging 498 1301.630 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8843 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -338.520 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8844 Real Estate Rentals 590110 FSSA Family Resources 500 -11959.290 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8845 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -2646.860 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8846 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4808080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8847 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 531.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8848 Eqp Main-Repair parts 545006 FSSA Family Resources 500 44.330 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-12T00:00:00 4899630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8849 InState Travel - Mileage 595110 FSSA Family Resources 500 -1236.520 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8850 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1481.600 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8851 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 546.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8852 Real Estate Rentals 590110 FSSA Family Resources 500 -6941.660 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-30T00:00:00 4914057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8853 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-08T00:00:00 4897784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8854 InState Travel - Lodging 595130 FSSA Family Resources 500 -1412.470 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8855 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -38.240 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8856 Off-Office Supplies 546002 FSSA Family Resources 500 -305.250 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-01T00:00:00 4808848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8857 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8858 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 -166.700 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-08-29T00:00:00 4824550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8859 Payroll Disability 519006 FSSA Aging 498 -878.440 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8860 Payroll PERF State Share 517005 FSSA Aging 498 -249.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8861 Payroll PERF State Share 517005 FSSA Aging 498 -2871.740 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8862 Payroll Salaries & Wages 510101 FSSA Aging 498 -2230.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8863 Payroll Salaries & Wages 510101 FSSA Aging 498 -2680.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8864 Payroll Salaries & Wages 510101 FSSA Aging 498 -2230.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8865 Payroll Salaries & Wages 510101 FSSA Aging 498 -2580.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8866 Payroll Salaries & Wages 510101 FSSA Aging 498 -1115.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8867 Payroll PERF State Share 517005 FSSA Aging 498 -249.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8868 Payroll PERF State Share 517005 FSSA Aging 498 145.780 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8869 Payroll Disability 519006 FSSA Aging 498 22.780 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8870 Payroll PERF State Share 517005 FSSA Aging 498 -4052.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8871 Payroll Disability 519006 FSSA Aging 498 2.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8872 Payroll PERF State Share 517005 FSSA Aging 498 -249.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8873 Payroll PERF State Share 517005 FSSA Aging 498 -124.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8874 Payroll PERF State Share 517005 FSSA Aging 498 -249.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8875 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8876 Payroll PERF State Share 517005 FSSA Aging 498 -249.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8877 Payroll PERF State Share 517005 FSSA Aging 498 -3122.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8878 Payroll Disability 519006 FSSA Aging 498 -448.290 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8879 Payroll Social Security 516003 FSSA Aging 498 -192.180 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8880 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -66.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8881 Payroll Social Security 516003 FSSA Aging 498 -163.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8882 Payroll Social Security 516003 FSSA Aging 498 -82.010 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8883 Payroll Life Insurance 518606 FSSA Aging 498 -3.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8884 Payroll Social Security 516003 FSSA Aging 498 -2224.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8885 Payroll Social Security 516003 FSSA Aging 498 9.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8886 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -66.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8887 Payroll Life Insurance 518606 FSSA Aging 498 -38.960 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8888 Payroll Life Insurance 518606 FSSA Aging 498 -3.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8889 Payroll Disability 519006 FSSA Aging 498 -477.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8890 Payroll Social Security 516003 FSSA Aging 498 -163.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8891 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -66.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8892 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.050 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8893 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8894 Payroll Life Insurance 518606 FSSA Aging 498 -34.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8895 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -911.310 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8896 Payroll Life Insurance 518606 FSSA Aging 498 -32.110 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8897 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1085.410 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8898 Payroll Social Security 516003 FSSA Aging 498 -2034.620 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8899 Payroll Social Security 516003 FSSA Aging 498 -3721.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8900 Payroll Life Insurance 518606 FSSA Aging 498 -3.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8901 Payroll Life Insurance 518606 FSSA Aging 498 1.950 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8902 Payroll Social Security 516003 FSSA Aging 498 97.870 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8903 Payroll Life Insurance 518606 FSSA Aging 498 -66.070 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8904 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -769.190 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8905 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1514.320 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8906 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -33.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8907 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8908 Payroll Life Insurance 518606 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8909 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -836.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8910 Payroll Life Insurance 518606 FSSA Aging 498 -3.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8911 Payroll Social Security 516003 FSSA Aging 498 -2671.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8912 Payroll Social Security 516003 FSSA Aging 498 -163.520 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8913 Payroll Life Insurance 518606 FSSA Aging 498 -3.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8914 Payroll Disability 519006 FSSA Aging 498 -530.160 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8915 Payroll Disability 519006 FSSA Aging 498 -630.370 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8916 Payroll Life Insurance 518606 FSSA Aging 498 -47.650 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8917 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -66.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8918 Payroll PERF State Share 517005 FSSA Aging 498 15.320 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8919 Payroll PERF State Share 517005 FSSA Aging 498 -3402.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8920 Payroll PERF State Share 517005 FSSA Aging 498 -5653.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8921 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -66.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8922 Payroll Life Insurance 518606 FSSA Aging 498 -3.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8923 Payroll Salaries & Wages 510101 FSSA Aging 498 -2230.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8924 Payroll Social Security 516003 FSSA Aging 498 -1857.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8925 Payroll Social Security 516003 FSSA Aging 498 -197.970 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8926 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8927 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8928 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -231.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8929 Payroll Employee Assistance 518901 FSSA Aging 498 -5.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8930 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8931 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8932 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.800 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8933 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8934 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 10.150 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8935 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8936 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -174.080 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8937 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8938 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -101.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8939 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8940 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8941 Vision Care 518800 FSSA Aging 498 1.110 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8942 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8943 Vision Care 518800 FSSA Aging 498 -16.680 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8944 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8945 Vision Care 518800 FSSA Aging 498 -30.110 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8946 Payroll Employee Assistance 518901 FSSA Aging 498 -6.470 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8947 Vision Care 518800 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8948 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8949 Payroll Employee Assistance 518901 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8950 Vision Care 518800 FSSA Aging 498 -15.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8951 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8952 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8953 Payroll Employee Assistance 518901 FSSA Aging 498 -4.650 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8954 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8955 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8956 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8957 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8958 Vision Care 518800 FSSA Aging 498 -17.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8959 Vision Care 518800 FSSA Aging 498 -21.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8960 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8961 Payroll Employee Assistance 518901 FSSA Aging 498 -8.880 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8962 Anthem Trad High Deductible 518105 FSSA Aging 498 31.540 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8963 Anthem Trad High Deductible 518105 FSSA Aging 498 138.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8964 Anthem Trad High Deductible 518105 FSSA Aging 498 -591.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8965 Anthem Trad High Deductible 518105 FSSA Aging 498 -3306.890 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8966 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -456.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8967 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8968 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8969 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8970 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -287.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8971 Anthem Trad High Deductible 518105 FSSA Aging 498 -3779.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8972 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8973 Anthem Trad High Deductible 518105 FSSA Aging 498 -3604.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8974 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8975 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8976 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8977 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8978 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8979 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8980 Anthem Trad High Deductible 518105 FSSA Aging 498 -591.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8981 Anthem Trad High Deductible 518105 FSSA Aging 498 -591.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8982 Payroll Employee Assistance 518901 FSSA Aging 498 -4.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8983 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -116.890 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8984 Anthem Trad High Deductible 518105 FSSA Aging 498 -591.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8985 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8986 Anthem Trad High Deductible 518105 FSSA Aging 498 -591.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8987 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8988 Anthem Trad High Deductible 518105 FSSA Aging 498 -591.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8989 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -372.160 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8990 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -101.140 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8991 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 13.030 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8992 Anthem Trad High Deductible 518105 FSSA Aging 498 -5124.830 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8993 Anthem Trad High Deductible 518105 FSSA Aging 498 -3173.620 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8994 Citrix 652370 FSSA Aging 498 69.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8995 Cellular Phone Service 652110 FSSA Aging 498 132.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8996 Archive E-mail Storage 652076 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8997 Archive E-mail Storage 652076 FSSA Aging 498 8.830 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8998 Archive E-mail Storage 652076 FSSA Aging 498 10.360 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8999 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9000 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -300.190 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9001 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9002 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9003 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9004 Cyber Security-Baseline 659304 FSSA Aging 498 236 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9005 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9006 Citrix 652370 FSSA Aging 498 66.010 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9007 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9008 Cellular Phone Service 652110 FSSA Aging 498 88.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9009 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9010 Cellular Phone Service 652110 FSSA Aging 498 135.110 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9011 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9012 Archive E-mail Storage 652076 FSSA Aging 498 -0.210 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9013 Cellular Phone Service 652110 FSSA Aging 498 -41.880 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9014 Citrix 652370 FSSA Aging 498 69.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9015 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9016 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9017 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -273.470 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9018 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9019 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9020 Telephone - Centrex 652130 FSSA Aging 498 31 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9021 Long Distance 652150 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9022 Telephone - Centrex 652130 FSSA Aging 498 31 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9023 Long Distance 652150 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9024 Cellular Phone Service 652110 FSSA Aging 498 -44.100 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9025 Archive E-mail Storage 652076 FSSA Aging 498 10.140 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9026 Cellular Phone Service 652110 FSSA Aging 498 -44.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9027 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9028 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9029 Remote IP Phone 652134 FSSA Aging 498 136.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9030 Telecom Management 652131 FSSA Aging 498 -3.370 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-13T00:00:00 4789711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9031 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9032 Remote IP Phone 652134 FSSA Aging 498 -46.150 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9033 Telecom Management 652131 FSSA Aging 498 -3.370 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9034 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -234.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4783366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9035 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9036 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9037 Shared SAN Storage 659270 FSSA Aging 498 2249.950 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9038 Telecom Management 652131 FSSA Aging 498 61.320 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9039 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9040 Non Contracted Long Distance 652155 FSSA Aging 498 47.970 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9041 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -202.870 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9042 Shared SAN Storage 659270 FSSA Aging 498 2625.080 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9043 800# Service 652151 FSSA Aging 498 8.620 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9044 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -203.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9045 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9046 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9047 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9048 Telecom Management 652131 FSSA Aging 498 -13.140 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9049 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -324.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-01T00:00:00 4789687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9050 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9051 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9052 Non Contracted Long Distance 652155 FSSA Aging 498 44.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9053 Remote IP Phone 652134 FSSA Aging 498 165.630 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9054 Database Hosting 659266 FSSA Aging 498 604.710 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9055 Virtual Server Hosting 659262 FSSA Aging 498 981.740 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9056 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -187.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9057 Database Hosting 659266 FSSA Aging 498 665.060 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9058 800# Service 652151 FSSA Aging 498 8.640 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9059 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9060 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9061 Non Contracted Long Distance 652155 FSSA Aging 498 85.330 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9062 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9063 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9064 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9065 Telecom Management 652131 FSSA Aging 498 43.810 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9066 Remote IP Phone 652134 FSSA Aging 498 136.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9067 Shared SAN Storage 659270 FSSA Aging 498 2252.160 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9068 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9069 800# Service 652151 FSSA Aging 498 9.410 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9070 Database Hosting 659266 FSSA Aging 498 662.060 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9071 Telecom Management 652131 FSSA Aging 498 61.320 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9072 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9073 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9074 Workers Comp Medical Claims 519230 FSSA Aging 498 -1382.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-01T00:00:00 4908095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9075 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 47561.250 Contractual Services 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-14T00:00:00 4901359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9076 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 95122.500 Contractual Services 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-14T00:00:00 4901337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9077 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 -47561.250 Contractual Services 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-14T00:00:00 4790759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9078 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 47561.250 Contractual Services 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-14T00:00:00 4901350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9079 ST MTCH TR - TR OUT 750008 FSSA Aging 498 110000 Transfers Out 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-24T00:00:00 4796424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9080 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 1.920 Administrative and Operating Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-15T00:00:00 4811559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9081 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9082 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9083 Workstation Software Licenses 659306 FSSA Aging 498 34.950 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9084 Workers Comp Admin Fee 519240 FSSA Aging 498 -129.720 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-01T00:00:00 4811468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9085 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9086 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9087 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9088 Payroll Anthem Dental Trad 518796 FSSA Aging 498 7.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9089 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9090 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9091 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 331.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9092 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 73.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9093 Payroll PERF State Share 517005 Environmental Management 495 7.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9094 Payroll Salaries & Wages 510101 Environmental Management 495 5670.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9095 Payroll PERF State Share 517005 Environmental Management 495 635.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9096 Payroll Salaries & Wages 510101 Environmental Management 495 66.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9097 Payroll PERF State Share 517005 Environmental Management 495 1401.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9098 Payroll Salaries & Wages 510101 Environmental Management 495 2442.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9099 Payroll Salaries & Wages 510101 Environmental Management 495 12513.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9100 Payroll PERF State Share 517005 Environmental Management 495 1238.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9101 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 374.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9102 Payroll PERF State Share 517005 Environmental Management 495 -7035.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9103 Payroll Salaries & Wages 510101 Environmental Management 495 545 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9104 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1884.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9105 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9106 Payroll Salaries & Wages 510101 Environmental Management 495 -62810.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9107 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 170.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9108 Payroll Salaries & Wages 510101 Environmental Management 495 908.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9109 Payroll PERF State Share 517005 Environmental Management 495 273.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9110 Payroll Social Security 516003 Environmental Management 495 407.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9111 Payroll Social Security 516003 Environmental Management 495 -4512.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9112 Payroll Social Security 516003 Environmental Management 495 4.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9113 Payroll Social Security 516003 Environmental Management 495 187.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9114 Payroll Social Security 516003 Environmental Management 495 952.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9115 Payroll Salaries & Wages 510101 Environmental Management 495 11062.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9116 Payroll Social Security 516003 Environmental Management 495 837.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9117 Payroll Disability 519006 Environmental Management 495 99.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9118 Anthem Trad High Deductible 518105 Environmental Management 495 987.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9119 Payroll Disability 519006 Environmental Management 495 -1099.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9120 Anthem Trad High Deductible 518105 Environmental Management 495 20.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9121 Payroll Disability 519006 Environmental Management 495 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9122 Anthem Trad High Deductible 518105 Environmental Management 495 -13602.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9123 Anthem Trad High Deductible 518105 Environmental Management 495 1271.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9124 Payroll Disability 519006 Environmental Management 495 218.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9125 Anthem Trad High Deductible 518105 Environmental Management 495 1176.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9126 Payroll Disability 519006 Environmental Management 495 42.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9127 Vision Care 518800 Environmental Management 495 3.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9128 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9129 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 156.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9130 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9131 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 95.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9132 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9133 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -310.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9134 Payroll Def Comp - StateMatch 519503 Environmental Management 495 97.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9135 Vision Care 518800 Environmental Management 495 7.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9136 Vision Care 518800 Environmental Management 495 9.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9137 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1088.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9138 Vision Care 518800 Environmental Management 495 -39.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9139 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9140 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 81.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9141 Payroll Disability 519006 Environmental Management 495 193.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9142 Payroll Def Comp - StateMatch 519503 Environmental Management 495 50.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9143 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9144 Payroll Employee Assistance 518901 Environmental Management 495 2.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9145 Payroll Life Insurance 518606 Environmental Management 495 -52.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9146 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9147 Payroll Employee Assistance 518901 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9148 Payroll Life Insurance 518606 Environmental Management 495 3.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9149 Payroll Employee Assistance 518901 Environmental Management 495 1.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9150 Payroll Life Insurance 518606 Environmental Management 495 16.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9151 Payroll Life Insurance 518606 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9152 Payroll Life Insurance 518606 Environmental Management 495 18.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9153 Payroll Life Insurance 518606 Environmental Management 495 8.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9154 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9155 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9156 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9157 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-31T00:00:00 4800741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9158 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9159 Shared SAN Storage 659270 Environmental Management 495 16.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9160 Long Distance 652150 Environmental Management 495 5.590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-18T00:00:00 4815363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9161 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9162 Payroll Anthem Dental Trad 518796 Environmental Management 495 80.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9163 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9164 Remote IP Phone 652134 Environmental Management 495 385.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9165 Telecom Management 652131 Environmental Management 495 198.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9166 Telecom Management 652131 Environmental Management 495 253.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9167 Shared SAN Storage 659270 Environmental Management 495 16.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9168 800# Service 652151 Environmental Management 495 16.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9169 Long Distance 652150 Environmental Management 495 5.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-31T00:00:00 4800741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9170 Remote IP Phone 652134 Environmental Management 495 401.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9171 800# Service 652151 Environmental Management 495 14.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9172 800# Service 652151 Environmental Management 495 14.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9173 Remote IP Phone 652134 Environmental Management 495 377.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9174 Telephone - Remote 652137 Environmental Management 495 89.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-18T00:00:00 4815363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9175 Telephone - Remote 652137 Environmental Management 495 89.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-11T00:00:00 4898724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9176 Payroll Anthem Dental Trad 518796 Environmental Management 495 -658.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9177 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-18T00:00:00 4815363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9178 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9179 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9180 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9181 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9182 Telecom Management 652131 Environmental Management 495 257.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9183 Long Distance 652150 Environmental Management 495 6.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-11T00:00:00 4898724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9184 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9185 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9186 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9187 Cellular Phone Service 652110 Environmental Management 495 976.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9188 Telephone - Remote 652137 Environmental Management 495 88.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-31T00:00:00 4800741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9189 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-11T00:00:00 4898724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9190 Cellular Phone Service 652110 Environmental Management 495 921.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9191 Cellular Phone Service 652110 Environmental Management 495 917.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9192 Archive E-mail Storage 652076 Environmental Management 495 24.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9193 State in-house product charges 654320 Environmental Management 495 90.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9194 State in-house product charges 654320 Environmental Management 495 40.490 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9195 Labor Charges 659345 Environmental Management 495 215.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9196 Mot Veh Ex - Gasoline 541002 Environmental Management 495 62.840 Supplies, Parts and Materials 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-17T00:00:00 4791778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9197 State in-house product charges 654320 Environmental Management 495 52.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9198 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9199 Labor Charges 659345 Environmental Management 495 159.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9200 Parts charges 654335 Environmental Management 495 157.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9201 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9202 State in-house product charges 654320 Environmental Management 495 189.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9203 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9204 Cyber Security-Baseline 659304 Environmental Management 495 708 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9205 Instant Messaging 652078 Environmental Management 495 45.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9206 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9207 Mot Veh Ex - Gasoline 541002 Environmental Management 495 58.810 Supplies, Parts and Materials 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-14T00:00:00 4810596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9208 Labor Charges 659345 Environmental Management 495 108.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9209 Parts charges 654335 Environmental Management 495 148.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9210 Parts charges 654335 Environmental Management 495 292.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9211 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9212 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9213 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9214 Workers Comp Admin Fee 519240 Environmental Management 495 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-05T00:00:00 4853441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9215 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-28T00:00:00 4799808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9216 Special Charges 659360 Environmental Management 495 5.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9217 Special Charges 659360 Environmental Management 495 2.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9218 AdmOp-Late Payment Interest 592022 Environmental Management 495 8.750 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-11T00:00:00 4809674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9219 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9220 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9221 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9222 Special Charges 659360 Environmental Management 495 3.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9223 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9224 Payroll Salaries & Wages 510101 Revenue 90 -2013 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9225 Payroll Salaries & Wages 510101 Revenue 90 -1440.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9226 Payroll Salaries & Wages 510101 Revenue 90 -86.140 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4801781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9227 Payroll Salaries & Wages 510101 Revenue 90 1167.080 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9228 Payroll Salaries & Wages 510101 Revenue 90 -567.740 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9229 Payroll Salaries & Wages 510101 Revenue 90 -756.980 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9230 Payroll Salaries & Wages 510101 Revenue 90 -1538.460 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9231 Payroll Salaries & Wages 510101 Revenue 90 -668.670 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9232 Payroll Salaries & Wages 510101 Revenue 90 -302.790 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9233 Archive E-mail Storage 652076 Environmental Management 495 23.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9234 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9235 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9236 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9237 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -283.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9238 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9239 800# Service 652151 Revenue 90 31.830 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9240 Shared SAN Storage 659270 Revenue 90 53538.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9241 Remote IP Phone 652134 Revenue 90 6980.960 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9242 Telephone - Centrex 652130 Revenue 90 242.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9243 Database Hosting 659266 Revenue 90 82240.560 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9244 Physical Server Hosting 659260 Revenue 90 8129.590 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9245 Seat Charge 652072 Revenue 90 66461.120 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9246 Job Production 659210 Revenue 90 4866.010 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9247 Job Production 659210 Revenue 90 4460.900 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9248 Non Contracted Long Distance 652155 Revenue 90 815.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9249 Long Distance 652150 Revenue 90 56.740 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9250 HR Service Fees 659900 Revenue 90 18880.450 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-01T00:00:00 4802588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9251 800# Service 652151 Revenue 90 42.960 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9252 Telephone - Remote 652137 Revenue 90 4161.880 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9253 Database Hosting 659266 Revenue 90 73119.120 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9254 Remote IP Phone 652134 Revenue 90 -10.130 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9255 Physical Server Hosting 659260 Revenue 90 21288.680 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9256 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9257 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9258 Physical Server Hosting 659260 Revenue 90 21339.130 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9259 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9260 Telephone - Centrex 652130 Revenue 90 310 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9261 Long Distance 652150 Revenue 90 70 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9262 Seat Charge 652072 Revenue 90 61525.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9263 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9264 HR Service Fees 659900 Revenue 90 18615.950 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-05T00:00:00 4771755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9265 Virtual Server Hosting 659262 Revenue 90 16523.330 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9266 HR Service Fees 659900 Revenue 90 18933.350 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-05T00:00:00 4853435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9267 Non Contracted Long Distance 652155 Revenue 90 792.260 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9268 Disaster Recovery 659052 Revenue 90 798.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9269 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9270 Virtual Server Hosting 659262 Revenue 90 29840.510 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9271 Non Contracted Long Distance 652155 Revenue 90 864.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9272 Telephone - Remote 652137 Revenue 90 4205.580 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9273 Virtual Server Hosting 659262 Revenue 90 16329.780 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9274 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9275 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9276 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9277 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9278 Shared SAN Storage 659270 Revenue 90 54719.570 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9279 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9280 Database Hosting 659266 Revenue 90 81033.580 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9281 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9282 Remote IP Phone 652134 Revenue 90 9380.850 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9283 Non Contracted Long Distance 652155 Revenue 90 -26.620 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9284 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9285 Cellular Phone Service 652110 Revenue 90 6419.880 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9286 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9287 Cellular Phone Service 652110 Revenue 90 7517.360 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9288 Job Production 659210 Revenue 90 4893.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9289 Remote IP Phone 652134 Revenue 90 8197.560 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9290 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9291 Seat Charge 652072 Revenue 90 -417.120 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9292 Seat Charge 652072 Revenue 90 62289.920 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9293 Cellular Phone Service 652110 Revenue 90 7428.680 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9294 Cellular Phone Service 652110 Revenue 90 -1.130 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9295 Shared SAN Storage 659270 Revenue 90 60603.040 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9296 800# Service 652151 Revenue 90 39.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9297 Disaster Recovery 659052 Revenue 90 670.990 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9298 Telephone - Centrex 652130 Revenue 90 310 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9299 Disaster Recovery 659052 Revenue 90 798.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9300 Long Distance 652150 Revenue 90 53.630 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9301 Telephone - Remote 652137 Revenue 90 4221.860 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9302 Cellular Phone Service 652110 Revenue 90 -74.110 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9303 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9304 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9305 Cyber Security-Baseline 659304 Revenue 90 29523.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9306 Archive E-mail Storage 652076 Revenue 90 678.660 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9307 Acrobat Pro Subscription 652393 Revenue 90 520 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9308 Instant Messaging 652078 Revenue 90 -10.920 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9309 Telecom Management 652131 Revenue 90 1660.020 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9310 Payroll PERF State Share 517005 Revenue 90 -225.450 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9311 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9312 Data Circuits-On Network 652051 Revenue 90 9144.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9313 Payroll Social Security 516003 Revenue 90 -117.700 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9314 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9315 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9316 Telecom Management 652131 Revenue 90 1241.900 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9317 Payroll Disability 519006 Revenue 90 -35.220 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9318 Filenet 652380 Revenue 90 6715.240 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9319 Anthem Trad High Deductible 518105 Revenue 90 1774.080 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9320 Archive E-mail Storage 652076 Revenue 90 734.300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9321 Training 659102 Revenue 90 9240 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9322 Voice or Data Equip Inv 652109 Revenue 90 173.920 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9323 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9324 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9325 Sharepoint Online 659289 Revenue 90 23.750 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9326 PC Refresh Upgrade 653901 Revenue 90 1059 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9327 Acrobat Pro Subscription 652393 Revenue 90 845 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9328 Calling Card 652153 Revenue 90 5.570 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9329 PC Refresh Upgrade 653901 Revenue 90 15106.030 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9330 Payroll Def Comp - StateMatch 519503 Revenue 90 45 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9331 IN.Gov Charges 659106 Revenue 90 6370 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9332 Calling Card 652153 Revenue 90 0.560 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9333 PC Refresh Upgrade 653901 Revenue 90 540.580 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9334 Payroll Anthem Dental Trad 518796 Revenue 90 50.760 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9335 Instant Messaging 652078 Revenue 90 1173.900 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9336 Payroll Life Insurance 518606 Revenue 90 -3.030 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9337 Acrobat Pro Subscription 652393 Revenue 90 510 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9338 Transactions 659207 Revenue 90 182.570 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9339 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9340 Cyber Security-Baseline 659304 Revenue 90 26880.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9341 Project Success Center 659303 Revenue 90 1485 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9342 Project Success Center 659303 Revenue 90 10004.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9343 Citrix 652370 Revenue 90 188.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9344 Shared Web Hosting 659282 Revenue 90 1452 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9345 Training 659102 Revenue 90 4590 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9346 Data Circuits-On Network 652051 Revenue 90 9143.790 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9347 Shared Web Hosting 659282 Revenue 90 1452 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9348 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9349 Cyber Security-Confidential 659302 Revenue 90 32254.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9350 Acrobat Pro Subscription 652393 Revenue 90 -5 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9351 Transactions 659207 Revenue 90 170.370 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9352 Citrix 652370 Revenue 90 199.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9353 Citrix 652370 Revenue 90 179.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9354 Workstation Software Licenses 659306 Revenue 90 603.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9355 Project Success Center 659303 Revenue 90 7397.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9356 Archive E-mail Storage 652076 Revenue 90 762.160 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9357 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9358 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9359 Archive E-mail Storage 652076 Revenue 90 -8.130 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9360 Payroll Perf St Pd Em COntr 517003 Revenue 90 -60.390 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9361 Cyber Security-Baseline 659304 Revenue 90 -141.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9362 Telecom Management 652131 Revenue 90 -13.480 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9363 Transactions 659207 Revenue 90 192.720 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9364 Cyber Security-Baseline 659304 Revenue 90 29570.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9365 Cyber Security-Confidential 659302 Revenue 90 37903.270 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9366 Telecom Management 652131 Revenue 90 1629.810 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9367 Shared CRM 659286 Revenue 90 22721.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9368 AdmOp-PostageMeter/Postage 599036 Revenue 90 45.240 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-01T00:00:00 4824326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9369 Payroll Def Comp - StateMatch 519503 Revenue 90 -15 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9370 Data Circuits-On Network 652051 Revenue 90 9143.790 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9371 Shredding Services 659370 Revenue 90 289.380 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9372 Cyber Security-Confidential 659302 Revenue 90 38492.440 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9373 Anthem Trad High Deductible 518105 Revenue 90 35 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-25T00:00:00 4908115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9374 Payroll Perf St Pd Em COntr 517003 Revenue 90 -46.150 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9375 Shredding Services 659370 Revenue 90 372.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9376 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9377 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9378 IN.Gov Charges 659106 Revenue 90 5894 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9379 Payroll PERF State Share 517005 Revenue 90 -172.310 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9380 Payroll Social Security 516003 Revenue 90 -183.880 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9381 Calling Card 652153 Revenue 90 1.130 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-08T00:00:00 4788643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9382 IN.Gov Charges 659106 Revenue 90 7240 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9383 Workstation Software Licenses 659306 Revenue 90 200.340 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9384 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9385 Shared CRM 659286 Revenue 90 22814.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9386 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9387 Shredding Services 659370 Revenue 90 272 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9388 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 144.360 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9389 Vision Care 518800 Revenue 90 0.510 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9390 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9391 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9392 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9393 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.160 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9394 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9395 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1830.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9396 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -17956.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9397 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1838.730 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9398 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -97.820 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9399 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1807.320 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9400 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1789.650 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9401 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1809.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9402 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9403 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.060 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9404 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.370 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9405 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1211.240 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9406 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 490.430 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9407 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 484.120 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9408 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -15054.130 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9409 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -11719.040 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9410 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 282.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9411 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9412 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 289.450 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9413 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 492.530 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9414 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1170.040 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9415 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 484.650 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9416 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 496.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9417 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 279.640 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9418 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 479.390 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9419 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1207.970 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9420 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 282.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9421 Prof Serv - Clerical 531027 Revenue 90 -401.950 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-31T00:00:00 4801781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9422 AdmOp-Registration 599020 Revenue 90 249 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9423 Prof Serv - Info Process Cnslt 531013 Revenue 90 -9750 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-23T00:00:00 4818433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9424 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -38.460 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9425 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -123.550 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9426 Off-RcylePaperProducts 546006 Revenue 90 -1062.800 Supplies, Parts and Materials 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9427 AdmOp-Dues & Subscriptions 599026 Revenue 90 -249 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-09-11T00:00:00 4898787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9428 Prof Serv - Clerical 531027 Revenue 90 -3200.260 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9429 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 123.550 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-18T00:00:00 4814096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9430 InState Travel - Mileage 595110 Revenue 90 -127.680 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9431 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1198.980 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9432 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1181.620 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9433 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1852.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9434 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1182.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9435 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2804.890 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9436 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 287.310 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9437 Prof Serv - Info Process Cnslt 531013 Revenue 90 -177.500 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-08-10T00:00:00 4808937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9438 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16154.330 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9439 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3356.140 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9440 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3343.840 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9441 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3372.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9442 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9443 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3378.020 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9444 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3357.510 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9445 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -914.940 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9446 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 85.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9447 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16136.800 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9448 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16539.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9449 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9450 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.600 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9451 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16347.120 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9452 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9453 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16417.230 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9454 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3387.590 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9455 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15979.070 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9456 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.200 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9457 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.870 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9458 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -237.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9459 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -2524.010 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9460 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -28.510 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9461 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 257.350 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9462 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.650 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9463 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.810 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9464 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.480 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9465 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9466 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9467 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9468 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 256.840 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9469 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9470 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9471 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.430 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9472 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9473 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9474 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9475 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -32731.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9476 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 254.140 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9477 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 258.250 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9478 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9479 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -160326.610 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9480 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 212.620 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9481 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 422.590 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9482 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9483 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 184.100 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9484 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1229.580 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9485 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -170542.730 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9486 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 234.090 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9487 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 420.600 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9488 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9489 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9490 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -35.480 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9491 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 290.680 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9492 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -549.780 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9493 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 422.590 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9494 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9495 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 201.290 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9496 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 442.840 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9497 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9498 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1430.510 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9499 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9500 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9501 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1627.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9502 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9503 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -181.090 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9504 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 97.200 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9505 800# Service 652151 FSSA Disability and Rehab Svcs 497 11.280 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9506 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9507 Network Services 652156 FSSA Disability and Rehab Svcs 497 -367.190 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9508 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9509 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 13.550 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9510 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9511 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -759.890 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9512 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9513 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -5253.060 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9514 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9515 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -449.970 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9516 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9517 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 269.690 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9518 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1814.680 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9519 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 116.420 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9520 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 23.320 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9521 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 140.160 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9522 Citrix 652370 FSSA Disability and Rehab Svcs 497 69.930 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9523 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.250 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9524 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1986.040 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9525 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.120 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9526 800# Service 652151 FSSA Disability and Rehab Svcs 497 -36.070 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9527 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 216.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9528 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 115.880 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9529 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 116.420 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9530 Citrix 652370 FSSA Disability and Rehab Svcs 497 -184.010 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9531 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 269.690 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9532 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1691.900 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9533 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -485.650 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9534 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -253.620 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9535 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 17.730 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9536 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -30.750 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9537 800# Service 652151 FSSA Disability and Rehab Svcs 497 9.740 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9538 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 30.390 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9539 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9540 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 104.470 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9541 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -14.210 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9542 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 293.280 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9543 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 97.200 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9544 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9545 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 -456.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9546 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9547 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -492.840 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9548 Citrix 652370 FSSA Disability and Rehab Svcs 497 66.010 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9549 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 104.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9550 Citrix 652370 FSSA Disability and Rehab Svcs 497 79.920 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9551 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9552 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9553 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9554 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9555 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -90.600 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9556 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9557 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 5.460 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9558 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1995.040 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9559 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9560 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9561 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -502.280 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9562 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 14.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9563 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9564 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 212.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9565 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -108.720 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9566 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -12168.240 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9567 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9568 800# Service 652151 FSSA Disability and Rehab Svcs 497 15.630 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9569 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9570 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.360 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9571 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 154.840 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9572 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 155.600 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9573 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1629.670 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9574 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 154.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9575 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 154.770 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9576 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 155.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9577 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 38.950 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-08-15T00:00:00 4811558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9578 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4764225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9579 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4764212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9580 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4763777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9581 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4764224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9582 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-01T00:00:00 4799779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9583 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9584 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1829.490 Contractual Services 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9585 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -43.730 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9586 AdmOp-Legal Ads 599030 Administration 61 -13.040 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4764210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9587 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9588 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-01T00:00:00 4801784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9589 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -92.450 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9590 AdmOp-Legal Ads 599030 Administration 61 -10.300 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-01T00:00:00 4799781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9591 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9592 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4764556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9593 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4764205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9594 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9595 AdmOp-Legal Ads 599030 Administration 61 -9.610 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-01T00:00:00 4799772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9596 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9597 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -13.450 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9598 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -202.950 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9599 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9600 AdmOp-Legal Ads 599030 Administration 61 -10.300 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9601 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -214.700 Contractual Services 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9602 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4763779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9603 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-01T00:00:00 4799782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9604 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -166.510 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9605 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -631.410 Supplies, Parts and Materials 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-07-01T00:00:00 4789639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9606 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4763772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9607 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9608 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-01T00:00:00 4801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9609 Payroll Salaries & Wages 510101 Administration 61 339.060 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9610 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-13T00:00:00 4789716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9611 Payroll Salaries & Wages 510101 Administration 61 339.060 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9612 Payroll Salaries & Wages 510101 Administration 61 339.060 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9613 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-13T00:00:00 4789702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9614 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-21T00:00:00 4795164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9615 AdmOp-Legal Ads 599030 Administration 61 -19.100 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-21T00:00:00 4795169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9616 AdmOp-Legal Ads 599030 Administration 61 -20.840 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-13T00:00:00 4789751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9617 Payroll Salaries & Wages 510101 Administration 61 339.060 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9618 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-21T00:00:00 4816254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9619 AdmOp-Legal Ads 599030 Administration 61 -3.400 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-13T00:00:00 4789723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9620 AdmOp-Legal Ads 599030 Administration 61 -20.840 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-13T00:00:00 4789703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9621 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-16T00:00:00 4812516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9622 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-26T00:00:00 4909042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9623 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-26T00:00:00 4909039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9624 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-21T00:00:00 4816252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9625 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-17T00:00:00 4813334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9626 AdmOp-Legal Ads 599030 Administration 61 -10.300 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-16T00:00:00 4812513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9627 Payroll Salaries & Wages 510101 Administration 61 221.370 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9628 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-21T00:00:00 4795165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9629 Payroll Salaries & Wages 510101 Administration 61 -1826.930 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-10T00:00:00 4808874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9630 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-25T00:00:00 4908232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9631 AdmOp-Legal Ads 599030 Administration 61 -12.360 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-17T00:00:00 4813308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9632 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-13T00:00:00 4789701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9633 Payroll Salaries & Wages 510101 Administration 61 339.060 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9634 AdmOp-Legal Ads 599030 Administration 61 -10.300 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-25T00:00:00 4908231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9635 Physical Server Hosting 659260 Administration 61 1348.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9636 Remote IP Phone 652134 Administration 61 2570.080 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9637 Database Hosting 659266 Administration 61 1275.250 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9638 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9639 Cellular Phone Service 652110 Administration 61 1176.610 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9640 Citrix 652370 Administration 61 245.180 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9641 Virtual Server Hosting 659262 Administration 61 590.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9642 Citrix 652370 Administration 61 259.740 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9643 Database Hosting 659266 Administration 61 1173.380 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9644 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9645 Non Contracted Long Distance 652155 Administration 61 12.260 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9646 Seat Charge 652072 Administration 61 17310.480 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9647 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9648 Citrix 652370 Administration 61 259.740 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9649 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9650 Database Hosting 659266 Administration 61 1275.250 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9651 Shared SAN Storage 659270 Administration 61 905.290 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9652 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9653 Shared SAN Storage 659270 Administration 61 139.200 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9654 Cellular Phone Service 652110 Administration 61 1108.220 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9655 Remote IP Phone 652134 Administration 61 2436.250 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9656 Long Distance 652150 Administration 61 3.620 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9657 HR Service Fees 659900 Administration 61 5038.900 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-01T00:00:00 4802576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9658 Cellular Phone Service 652110 Administration 61 1087.710 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9659 Long Distance 652150 Administration 61 2.400 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9660 Remote IP Phone 652134 Administration 61 2561.920 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9661 Telephone - Centrex 652130 Administration 61 1751.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9662 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9663 Telephone - Remote 652137 Administration 61 1024.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9664 Seat Charge 652072 Administration 61 17449.520 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9665 Virtual Server Hosting 659262 Administration 61 590.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9666 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9667 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9668 Physical Server Hosting 659260 Administration 61 1348.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9669 Seat Charge 652072 Administration 61 17171.440 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9670 Long Distance 652150 Administration 61 2.160 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9671 Telephone - Remote 652137 Administration 61 985.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9672 Non Contracted Long Distance 652155 Administration 61 27.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9673 Telephone - Centrex 652130 Administration 61 1381.680 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9674 Physical Server Hosting 659260 Administration 61 829.550 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9675 Telephone - Remote 652137 Administration 61 982.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9676 Non Contracted Long Distance 652155 Administration 61 22.110 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9677 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9678 Shared SAN Storage 659270 Administration 61 813.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9679 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9680 800# Service 652151 Administration 61 138.960 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9681 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9682 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9683 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9684 HR Service Fees 659900 Administration 61 5038.900 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-05T00:00:00 4853425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9685 800# Service 652151 Administration 61 181.150 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9686 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9687 Telephone - Centrex 652130 Administration 61 1736 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9688 800# Service 652151 Administration 61 118.530 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9689 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9690 HR Service Fees 659900 Administration 61 5038.900 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-05T00:00:00 4771728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9691 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9692 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9693 State in-house product charges 654320 Administration 61 632.180 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9694 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9695 State in-house product charges 654320 Administration 61 656.210 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9696 State in-house product charges 654320 Administration 61 646.570 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9697 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9698 Special Charges 659360 Administration 61 7.880 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9699 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9700 Site to Site VPN 652331 Administration 61 455.120 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9701 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9702 Cyber Security-Confidential 659302 Administration 61 2280.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9703 Outside product charges 654330 Administration 61 37.290 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-10T00:00:00 4808890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9704 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9705 Acrobat Pro Subscription 652393 Administration 61 510 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9706 Motor Pool Charges 659355 Administration 61 171 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9707 Parts charges 654335 Administration 61 275.950 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9708 Archive E-mail Storage 652076 Administration 61 179.230 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9709 Sharepoint Online 659289 Administration 61 38 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9710 Archive E-mail Storage 652076 Administration 61 170.150 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9711 Special Charges 659360 Administration 61 3.210 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9712 Voice or Data Equip Inv 652109 Administration 61 172.520 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9713 Acrobat Pro Subscription 652393 Administration 61 505 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9714 Labor Charges 659345 Administration 61 45 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9715 Instant Messaging 652078 Administration 61 7.280 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9716 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9717 Commercial Charges 659340 Administration 61 263.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9718 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9719 Data Circuits-On Network 652051 Administration 61 3538 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9720 Labor Charges 659345 Administration 61 126.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9721 Acrobat Pro Subscription 652393 Administration 61 383 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9722 Cyber Security-Baseline 659304 Administration 61 6159.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9723 Labor Charges 659345 Administration 61 276 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9724 Special Charges 659360 Administration 61 1.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9725 Site to Site VPN 652331 Administration 61 455.120 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9726 Telecom Management 652131 Administration 61 1348.030 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9727 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9728 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9729 Parts charges 654335 Administration 61 263.580 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9730 Telecom Management 652131 Administration 61 1339.150 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9731 PC Refresh Upgrade 653901 Administration 61 60 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9732 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9733 PC Refresh Upgrade 653901 Administration 61 125.520 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9734 Data Circuits-On Network 652051 Administration 61 3541.280 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9735 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9736 State in-house product charges 654320 Administration 61 612.010 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9737 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9738 Archive E-mail Storage 652076 Administration 61 182.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9739 Cyber Security-Baseline 659304 Administration 61 6372 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9740 Cyber Security-Baseline 659304 Administration 61 6442.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9741 Storage Optn - Boxes 654739 Administration 61 30 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9742 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9743 Data Circuits-On Network 652051 Administration 61 3541.280 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9744 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9745 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9746 Telecom Management 652131 Administration 61 1050.890 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9747 AdmOp-PostageMeter/Postage 599036 Administration 61 36.550 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-15T00:00:00 4811514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9748 Payroll Social Security 516003 Administration 61 -139.760 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-08-10T00:00:00 4808874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9749 Payroll Social Security 516003 Personnel 70 -481.240 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9750 Payroll Social Security 516003 Personnel 70 -481.230 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9751 Payroll Salaries & Wages 510101 Personnel 70 -2936.130 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9752 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9753 Payroll Social Security 516003 Personnel 70 -243.470 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9754 Payroll Social Security 516003 Personnel 70 -481.240 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9755 Payroll Social Security 516003 Personnel 70 -481.210 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9756 Payroll Social Security 516003 Personnel 70 -243.490 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9757 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9758 Payroll Social Security 516003 Personnel 70 -243.490 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9759 Payroll Salaries & Wages 510101 Personnel 70 -1052.460 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9760 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9761 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9762 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9763 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9764 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9765 Payroll Social Security 516003 Personnel 70 -243.490 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9766 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9767 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9768 Payroll Salaries & Wages 510101 Personnel 70 -2273.750 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9769 Payroll Salaries & Wages 510101 Personnel 70 674.620 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9770 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9771 Payroll Salaries & Wages 510101 Personnel 70 1819.390 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9772 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9773 Payroll Social Security 516003 Personnel 70 -481.220 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9774 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9775 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9776 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9777 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9778 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9779 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9780 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9781 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9782 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9783 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9784 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9785 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9786 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9787 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9788 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9789 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9790 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9791 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9792 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9793 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9794 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9795 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9796 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9797 Payroll Social Security 516003 Personnel 70 -481.220 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9798 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9799 Payroll Social Security 516003 Personnel 70 -243.470 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9800 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9801 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9802 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9803 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9804 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9805 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9806 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9807 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9808 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9809 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9810 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9811 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9812 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9813 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9814 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9815 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9816 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9817 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9818 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9819 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9820 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9821 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9822 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9823 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9824 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9825 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9826 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9827 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9828 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9829 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9830 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9831 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9832 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9833 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9834 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9835 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9836 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9837 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9838 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9839 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9840 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9841 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9842 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9843 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9844 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9845 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9846 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9847 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9848 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9849 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9850 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9851 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9852 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9853 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9854 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9855 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9856 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9857 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9858 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9859 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9860 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9861 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9862 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9863 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9864 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9865 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9866 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9867 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9868 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9869 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9870 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9871 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9872 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9873 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9874 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9875 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9876 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9877 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9878 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9879 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9880 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9881 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9882 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9883 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9884 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9885 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9886 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9887 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9888 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-20T00:00:00 4904874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9889 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9890 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9891 Transactions 659207 Personnel 70 3.360 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9892 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9893 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-12T00:00:00 4787772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9894 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9895 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9896 HR Service Fees 659900 Personnel 70 1000.250 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-01T00:00:00 4802702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9897 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4808994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9898 Transactions 659207 Personnel 70 2.910 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9899 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9900 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9901 Transactions 659207 Personnel 70 2.850 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9902 Job Production 659210 Personnel 70 1.150 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9903 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9904 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9905 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-06T00:00:00 4897098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9906 HR Service Fees 659900 Personnel 70 1000.250 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-05T00:00:00 4771741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9907 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-23T00:00:00 4818030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9908 HR Service Fees 659900 Personnel 70 1132.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-05T00:00:00 4877521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9909 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-09T00:00:00 4809002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9910 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-26T00:00:00 4800684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9911 Seat Charge 652072 Personnel 70 2572.240 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9912 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9913 Cellular Phone Service 652110 Personnel 70 214.600 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9914 Archive E-mail Storage 652076 Personnel 70 66.800 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9915 Cellular Phone Service 652110 Personnel 70 295.550 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9916 Seat Charge 652072 Personnel 70 2641.760 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9917 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9918 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9919 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9920 Long Distance 652150 Personnel 70 0.250 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9921 Telephone - Centrex 652130 Personnel 70 36.360 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9922 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9923 Cyber Security-Baseline 659304 Personnel 70 873.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9924 Archive E-mail Storage 652076 Personnel 70 64.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9925 Archive E-mail Storage 652076 Personnel 70 67.880 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9926 Cyber Security-Baseline 659304 Personnel 70 849.600 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9927 Cellular Phone Service 652110 Personnel 70 264.880 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9928 Long Distance 652150 Personnel 70 0.220 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9929 Long Distance 652150 Personnel 70 0.290 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9930 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9931 Cyber Security-Baseline 659304 Personnel 70 896.800 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9932 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9933 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9934 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9935 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9936 Non Contracted Long Distance 652155 Personnel 70 3.680 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9937 Acrobat Pro Subscription 652393 Personnel 70 289 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9938 Workstation Software Licenses 659306 Personnel 70 1862.400 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9939 Remote IP Phone 652134 Personnel 70 538.210 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9940 Telecom Management 652131 Personnel 70 183.960 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9941 Remote IP Phone 652134 Personnel 70 493.120 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9942 Acrobat Pro Subscription 652393 Personnel 70 289 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9943 AdmOp-Dues & Subscriptions 599026 Personnel 70 180 Administrative and Operating Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-17T00:00:00 4822584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9944 Remote IP Phone 652134 Personnel 70 523.240 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9945 Telecom Management 652131 Personnel 70 183.960 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9946 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9947 Shared SAN Storage 659270 Personnel 70 374.750 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9948 Federal Excise Tax 516006 Personnel 70 113302.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-27T00:00:00 4799056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9949 Acrobat Pro Subscription 652393 Personnel 70 375 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9950 Shared SAN Storage 659270 Personnel 70 347 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9951 PC Refresh Upgrade 653901 Personnel 70 25.600 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9952 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9953 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5791.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9954 Payroll Salaries & Wages 510101 Motor Vehicles 235 341.790 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9955 Payroll Salaries & Wages 510101 Motor Vehicles 235 -903.010 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9956 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5791.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9957 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5791.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9958 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5791.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9959 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5791.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9960 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5791.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9961 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9962 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9963 AdmOp-Registration 599020 Personnel 70 -180 Administrative and Operating Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-17T00:00:00 4822584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9964 Telecom Management 652131 Personnel 70 131.430 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9965 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9966 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-08-08T00:00:00 4806219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9967 Sharepoint Online 659289 Personnel 70 147.250 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9968 Instant Messaging 652078 Personnel 70 72.800 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-07-08T00:00:00 4788611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9969 Payroll Salaries & Wages 510101 Motor Vehicles 235 636.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9970 Seat Charge 652072 Personnel 70 2502.720 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-09-08T00:00:00 4839361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9971 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9972 Seat Charge 652072 Motor Vehicles 235 75303.660 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9973 800# Service 652151 Motor Vehicles 235 2307.810 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9974 Long Distance 652150 Motor Vehicles 235 54.080 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9975 Non Contracted Long Distance 652155 Motor Vehicles 235 1264.820 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9976 Cellular Phone Service 652110 Motor Vehicles 235 7392.470 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9977 Seat Charges Non-Network 652074 Motor Vehicles 235 62475 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9978 Cellular Phone Service 652110 Motor Vehicles 235 7465.270 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9979 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9980 Citrix 652370 Motor Vehicles 235 1638.360 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9981 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9982 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9983 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9984 Non Contracted Long Distance 652155 Motor Vehicles 235 1711.480 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9985 Virtual Server Hosting 659262 Motor Vehicles 235 8598.160 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9986 Virtual Server Hosting 659262 Motor Vehicles 235 8289.160 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9987 Telephone - Remote 652137 Motor Vehicles 235 4372.320 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9988 800# Service 652151 Motor Vehicles 235 1571.990 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9989 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9990 HR Service Fees 659900 Motor Vehicles 235 7693.950 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-01T00:00:00 4802618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9991 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17100 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9992 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9993 Telephone - Centrex 652130 Motor Vehicles 235 181.800 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9994 Seat Charge 652072 Motor Vehicles 235 75025.580 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9995 Telephone - Remote 652137 Motor Vehicles 235 4342.790 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9996 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9997 Non Contracted Long Distance 652155 Motor Vehicles 235 1526.110 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9998 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17085 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9999 Long Distance 652150 Motor Vehicles 235 76.190 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10000 Seat Charges Non-Network 652074 Motor Vehicles 235 62510 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10001 Citrix 652370 Motor Vehicles 235 1386.210 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10002 HR Service Fees 659900 Motor Vehicles 235 7693.950 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-05T00:00:00 4771791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10003 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10004 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10005 Long Distance 652150 Motor Vehicles 235 85.550 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10006 Telephone - Centrex 652130 Motor Vehicles 235 232.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10007 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10008 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17085 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10009 Shared SAN Storage 659270 Motor Vehicles 235 34272.200 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10010 Cellular Phone Service 652110 Motor Vehicles 235 7446.950 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10011 800# Service 652151 Motor Vehicles 235 1819.810 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10012 Telephone - Centrex 652130 Motor Vehicles 235 232.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10013 HR Service Fees 659900 Motor Vehicles 235 7693.950 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-05T00:00:00 4853465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10014 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10015 Seat Charge 652072 Motor Vehicles 235 75025.580 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10016 Shared SAN Storage 659270 Motor Vehicles 235 30564.020 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10017 Telephone - Remote 652137 Motor Vehicles 235 4369.110 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10018 Virtual Server Hosting 659262 Motor Vehicles 235 14861.850 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10019 Shared SAN Storage 659270 Motor Vehicles 235 30541.310 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10020 Seat Charges Non-Network 652074 Motor Vehicles 235 62475 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10021 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10022 Cyber Security-Baseline 659304 Motor Vehicles 235 70044.800 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10023 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10024 Remote IP Phone 652134 Motor Vehicles 235 7588.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10025 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10026 Data Circuits-On Network 652051 Motor Vehicles 235 89495.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10027 Site to Site VPN 652331 Motor Vehicles 235 29711.640 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10028 Acrobat Pro Subscription 652393 Motor Vehicles 235 301 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10029 Shredding Services 659370 Motor Vehicles 235 733.380 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10030 Telecom Management 652131 Motor Vehicles 235 1625.430 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10031 Remote IP Phone 652134 Motor Vehicles 235 4736.480 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10032 Acrobat Pro Subscription 652393 Motor Vehicles 235 301 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10033 Data Circuits-On Network 652051 Motor Vehicles 235 99077.470 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10034 Telecom Management 652131 Motor Vehicles 235 2146.200 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10035 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10036 Database Hosting 659266 Motor Vehicles 235 56687.890 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10037 PC Refresh Upgrade 653901 Motor Vehicles 235 105 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10038 Cyber Security-Confidential 659302 Motor Vehicles 235 10408.670 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10039 Labor Charges 659345 Motor Vehicles 235 25 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10040 Project Success Center 659303 Motor Vehicles 235 660 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10041 PC Refresh Upgrade 653901 Motor Vehicles 235 50 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10042 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10043 PC Refresh Upgrade 653901 Motor Vehicles 235 868 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10044 Archive E-mail Storage 652076 Motor Vehicles 235 713.470 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10045 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10046 Site to Site VPN 652331 Motor Vehicles 235 24418.750 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10047 Special Charges 659360 Motor Vehicles 235 0.390 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10048 Archive E-mail Storage 652076 Motor Vehicles 235 801.010 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10049 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10050 Physical Server Hosting 659260 Motor Vehicles 235 12980 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10051 Cyber Security-Baseline 659304 Motor Vehicles 235 69360.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10052 Cyber Security-Confidential 659302 Motor Vehicles 235 10408.670 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10053 Instant Messaging 652078 Motor Vehicles 235 473.200 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10054 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10055 Shredding Services 659370 Motor Vehicles 235 729.630 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10056 Cyber Security-Baseline 659304 Motor Vehicles 235 71602.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10057 State in-house product charges 654320 Motor Vehicles 235 6 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10058 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10059 Site to Site VPN 652331 Motor Vehicles 235 25232.410 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10060 IN.Gov Charges 659106 Motor Vehicles 235 8000 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10061 Telecom Management 652131 Motor Vehicles 235 2136.590 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10062 Shredding Services 659370 Motor Vehicles 235 688.750 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10063 Disaster Recovery 659052 Motor Vehicles 235 1710.580 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10064 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10065 Data Circuits-On Network 652051 Motor Vehicles 235 91215.320 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10066 Acrobat Pro Subscription 652393 Motor Vehicles 235 301 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10067 Archive E-mail Storage 652076 Motor Vehicles 235 768.860 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10068 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10069 Disaster Recovery 659052 Motor Vehicles 235 1710.580 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10070 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10071 Voice or Data Equip Inv 652109 Motor Vehicles 235 377.960 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10072 Citrix 652370 Motor Vehicles 235 1648.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10073 Remote IP Phone 652134 Motor Vehicles 235 2853.250 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10074 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10075 Parts charges 654335 Motor Vehicles 235 13.770 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10076 Database Hosting 659266 Motor Vehicles 235 52005.900 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10077 Physical Server Hosting 659260 Motor Vehicles 235 5972.760 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-08T00:00:00 4788700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10078 Physical Server Hosting 659260 Motor Vehicles 235 13181.800 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-08T00:00:00 4868107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10079 Database Hosting 659266 Motor Vehicles 235 50767.050 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-08T00:00:00 4807798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10080 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10081 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10082 Payroll PERF State Share 517005 Motor Vehicles 235 -648.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10083 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10084 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10085 Payroll PERF State Share 517005 Motor Vehicles 235 -648.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10086 Payroll Social Security 516003 Motor Vehicles 235 -435.310 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10087 Payroll Social Security 516003 Motor Vehicles 235 -435.320 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10088 Payroll PERF State Share 517005 Motor Vehicles 235 -648.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10089 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10090 Payroll Social Security 516003 Motor Vehicles 235 -435.320 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10091 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10092 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10093 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10094 Payroll PERF State Share 517005 Motor Vehicles 235 -648.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10095 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10096 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10097 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10098 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10099 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10100 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10101 Payroll PERF State Share 517005 Motor Vehicles 235 -648.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10102 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10103 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10104 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -173.740 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10105 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10106 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10107 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10108 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10109 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10110 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10111 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -173.740 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10112 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10113 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10114 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10115 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10116 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10117 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10118 Payroll Social Security 516003 Motor Vehicles 235 -438.650 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10119 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10120 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10121 Payroll PERF State Share 517005 Motor Vehicles 235 -648.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10122 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10123 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10124 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -173.740 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10125 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10126 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10127 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10128 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10129 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -173.740 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10130 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10131 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10132 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10133 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10134 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10135 Payroll Social Security 516003 Motor Vehicles 235 -435.310 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10136 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -173.740 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10137 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10138 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10139 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -173.740 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10140 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10141 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-20T00:00:00 4909911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10142 Payroll Social Security 516003 Motor Vehicles 235 -435.320 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-12T00:00:00 4800848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10143 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-09T00:00:00 4867398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10144 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-09-06T00:00:00 4909908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10145 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-23T00:00:00 4859761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10146 Disk Megabytes Allocated 659220 Correction 615 874.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10147 Long Distance 652150 Correction 615 256.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10148 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10149 Acrobat Pro Subscription 652393 Correction 615 0.580 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10150 Telecom Management 652131 Correction 615 1712.580 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10151 Instant Messaging 652078 Correction 615 0.210 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10152 Labor Charges 659345 Correction 615 64 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10153 Non Contracted Long Distance 652155 Correction 615 313.440 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10154 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10155 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10156 Tape Accesses 659211 Correction 615 24.880 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10157 Cyber Security-Baseline 659304 Correction 615 63200.800 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10158 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10159 Citrix 652370 Correction 615 4895.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10160 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10161 HR Service Fees 659900 Correction 615 12944.450 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10162 Remote IP Phone 652134 Correction 615 2687.050 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10163 Cellular Phone Service 652110 Correction 615 35.830 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10164 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10165 Transactions 659207 Correction 615 18554.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10166 Seat Charges Non-Network 652074 Correction 615 700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10167 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10168 Cellular Phone Service 652110 Correction 615 6443.350 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10169 Acrobat Pro Subscription 652393 Correction 615 476 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10170 Non Contracted Long Distance 652155 Correction 615 291.660 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10171 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10172 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10173 HR Service Fees 659900 Correction 615 7179.850 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10174 Shared SAN Storage 659270 Correction 615 9772.210 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10175 Database Hosting 659266 Correction 615 6885.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10176 Cyber Security-Baseline 659304 Correction 615 62162.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10177 Non Contracted Long Distance 652155 Correction 615 3.020 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10178 PC Refresh Upgrade 653901 Correction 615 342 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10179 Acrobat Pro Subscription 652393 Correction 615 481 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10180 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10181 Telecom Management 652131 Correction 615 10.260 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10182 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10183 Parts charges 654335 Correction 615 1337.010 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10184 HR Service Fees 659900 Correction 615 6862.450 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10185 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10186 Job Production 659210 Correction 615 7113.720 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10187 Seat Charges Non-Network 652074 Correction 615 665 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10188 Shared SAN Storage 659270 Correction 615 9812.170 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10189 Labor Charges 659345 Correction 615 360.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10190 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10191 Tape Accesses 659211 Correction 615 14.490 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10192 Seat Charge 652072 Correction 615 256933.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10193 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10194 State in-house product charges 654320 Correction 615 970.620 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10195 Seat Charge 652072 Correction 615 254639.680 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10196 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10197 Disk Megabytes Allocated 659220 Correction 615 844.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10198 Remote IP Phone 652134 Correction 615 1.690 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10199 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10200 Seat Charge 652072 Correction 615 72.630 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10201 Database Hosting 659266 Correction 615 6926 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10202 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10203 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10204 Transactions 659207 Correction 615 16971.030 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10205 Remote IP Phone 652134 Correction 615 2517.780 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10206 Labor Charges 659345 Correction 615 211.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10207 Telecom Management 652131 Correction 615 1708.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10208 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10209 Telephone - Remote 652137 Correction 615 1019.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10210 State in-house product charges 654320 Correction 615 791.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10211 Archive E-mail Storage 652076 Correction 615 3435.010 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10212 Parts charges 654335 Correction 615 97.790 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10213 Citrix 652370 Correction 615 0.550 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10214 State in-house product charges 654320 Correction 615 555.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10215 800# Service 652151 Correction 615 2.170 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10216 State in-house product charges 654320 Correction 615 810.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10217 Telephone - Remote 652137 Correction 615 1019.230 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10218 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10219 Site to Site VPN 652331 Correction 615 465.140 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10220 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10221 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10222 Workers Comp Medical Claims 519230 Correction 615 -429.720 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-11T00:00:00 4809686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10223 Workers Comp Medical Claims 519230 Correction 615 -1631.080 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-10T00:00:00 4808872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10224 Workers Comp Medical Claims 519230 Correction 615 -1339.730 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-17T00:00:00 4791768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10225 Workers Comp Medical Claims 519230 Correction 615 -134.260 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-18T00:00:00 4814056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10226 Workers Comp Medical Claims 519230 Correction 615 -1047.340 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-04T00:00:00 4804505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10227 Workers Comp Medical Claims 519230 Correction 615 -294.840 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-04T00:00:00 4804507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10228 Workers Comp Medical Claims 519230 Correction 615 -379.080 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-08T00:00:00 4806111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10229 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 212.350 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-15T00:00:00 4811536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10230 AdmOp-Legal Ads 599030 Motor Vehicles 235 9.610 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-01T00:00:00 4799772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10231 AdmOp-Legal Ads 599030 Motor Vehicles 235 26.060 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-01T00:00:00 4799782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10232 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.960 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-15T00:00:00 4811536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10233 AdmOp-Legal Ads 599030 Motor Vehicles 235 10.300 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-01T00:00:00 4799781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10234 AdmOp-Legal Ads 599030 Motor Vehicles 235 26.060 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-08-01T00:00:00 4799779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10235 Prof Serv-Promo Partnership 531060 Motor Vehicles 235 25000 Contractual Services 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-07-26T00:00:00 4798332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10236 Long Distance 652150 Correction 615 269.240 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10237 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10238 800# Service 652151 Correction 615 2.270 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10239 Archive E-mail Storage 652076 Correction 615 3003.950 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10240 Workers Comp Medical Claims 519230 Correction 615 -1728.520 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-04T00:00:00 4804503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10241 Archive E-mail Storage 652076 Correction 615 1.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10242 Job Production 659210 Correction 615 7876.390 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10243 Cellular Phone Service 652110 Correction 615 5743.290 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10244 Labor Charges 659345 Correction 615 331.300 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10245 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10246 Parts charges 654335 Correction 615 17.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10247 Cyber Security-Baseline 659304 Correction 615 24.660 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10248 Parts charges 654335 Correction 615 129.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10249 Citrix 652370 Correction 615 4905.090 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10250 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10251 Commercial Charges 659340 Correction 615 76.950 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10252 Dir Assistance 652140 Correction 615 1.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10253 Special Charges 659360 Correction 615 0.770 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10254 Sharepoint Online 659289 Correction 615 0.280 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10255 Project Success Center 659303 Correction 615 2530 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10256 Special Charges 659360 Correction 615 4.660 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10257 Shared CRM 659286 Correction 615 8000.560 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10258 Lease Rate 659350 Correction 615 3.780 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10259 Special Charges 659360 Correction 615 13.170 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10260 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10261 Commercial Charges 659340 Correction 615 388 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10262 Voice or Data Equip Inv 652109 Correction 615 111.460 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10263 Special Charges 659360 Correction 615 37 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10264 Commercial Charges 659340 Correction 615 118.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10265 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10266 Shared CRM 659286 Correction 615 7934.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10267 Voice or Data Equip Inv 652109 Correction 615 35.690 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10268 Data Service Monthly 652115 Correction 615 1476.280 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10269 Project Success Center 659303 Correction 615 5500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10270 Shredding Services 659370 Correction 615 0.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10271 Payroll PERF State Share 517005 Correction 615 290.510 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10272 Payroll Disability 519006 Correction 615 25.910 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10273 Payroll Social Security 516003 Correction 615 191.510 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10274 Payroll Employee Assistance 518901 Correction 615 -6.150 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10275 Payroll Life Insurance 518606 Correction 615 3.890 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10276 Payroll Salaries & Wages 510101 Correction 615 -979.650 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10277 Payroll PERF State Share 517005 Correction 615 -2755.450 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10278 Payroll Perf St Pd Em COntr 517003 Correction 615 -738.120 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10279 Payroll HSA -HealthSavingsAcct 519721 Correction 615 45.860 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10280 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -469.370 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10281 Payroll Perf St Pd Em COntr 517003 Correction 615 77.810 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10282 Payroll Delta Dental Trad 518798 Correction 615 -316.510 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10283 Payroll Salaries & Wages 510101 Correction 615 2593.880 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10284 Payroll Social Security 516003 Correction 615 -1730.360 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10285 Payroll Life Insurance 518606 Correction 615 -36.600 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10286 Payroll Employee Assistance 518901 Correction 615 0.720 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10287 Payroll Disability 519006 Correction 615 -361.280 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10288 Payroll Salaries & Wages 510101 Correction 615 -24692.520 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10289 Payroll Salaries & Wages 510101 Correction 615 985.480 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10290 Mot Veh Ex - Gasoline 541002 Correction 615 84.480 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-16T00:00:00 4812474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10291 Payroll Def Comp - StateMatch 519503 Correction 615 26.040 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10292 Payroll Def Comp - StateMatch 519503 Correction 615 -219.780 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10293 Vision Care 518800 Correction 615 -23.190 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10294 SpOp -Ammo & related 547072 Correction 615 -21014.420 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-25T00:00:00 4908102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10295 SpOp -Ammo & related 547072 Correction 615 -49308.140 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10296 Anthem Trad High Deductible 518105 Correction 615 -6944.830 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10297 Workers Comp Admin Fee 519240 Correction 615 -824.200 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-11T00:00:00 4898782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10298 SpOp-Uniforms&Related 547022 Correction 615 -25.350 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-17T00:00:00 4791753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10299 Mot Veh Ex - Parts & Supplies 541010 Correction 615 58.100 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-08T00:00:00 4897777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10300 Payroll Anthem Dental Trad 518796 Correction 615 26.010 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10301 Workers Comp Admin Fee 519240 Correction 615 -300 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-07T00:00:00 4805316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10302 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -13162.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-25T00:00:00 4908111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10303 SpOp-Uniforms&Related 547022 Correction 615 -84090.590 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10304 Mot Veh Ex - Parts & Supplies 541010 Correction 615 62.210 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-02T00:00:00 4802487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10305 SpOp-Uniforms&Related 547022 Correction 615 -131014.970 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10306 Vision Care 518800 Correction 615 1.570 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10307 Mot Veh Ex - Parts & Supplies 541010 Correction 615 33.250 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-05T00:00:00 4771121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10308 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -14625 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-16T00:00:00 4812510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10309 Mot Veh Ex - Gen Fuel 541028 Correction 615 1345.390 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-29T00:00:00 4821647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10310 Mot Veh Ex - Gen Fuel 541028 Correction 615 1668.700 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10311 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -9506.250 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-17T00:00:00 4791758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10312 SpOp -Ammo & related 547072 Correction 615 -3674.310 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-17T00:00:00 4791755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10313 Local Unit Fed IndCost Reimb 583120 Correction 615 1274.320 Social Service Payments 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10314 Energy - Steam Heat 520210 Correction 615 0.660 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10315 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 156.740 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10316 Retiree Medical Benefits Xfer 759901 Correction 615 1337.210 Transfers Out 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10317 InState Travel - Lodging 595130 Correction 615 -1888.180 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-22T00:00:00 4817142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10318 Com & Train - TRAINING General 535014 Correction 615 11900 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-27T00:00:00 4909747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10319 Prof Serv - Engineering 531039 Correction 615 390 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-09T00:00:00 4807768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10320 Prof Serv - Engineering 531039 Correction 615 390 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-08T00:00:00 4806272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10321 Water & Sewage 520102 Correction 615 0.080 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10322 Prof Serv - Engineering 531039 Correction 615 390 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-09T00:00:00 4807762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10323 OutoSt Travel - Lodging 595530 Correction 615 -88.140 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10324 Energy - Chilled Water 520212 Correction 615 0.870 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10325 InState Travel - Lodging 595130 Correction 615 -3552.680 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10326 NonRealEstRnt-OffEquipment 591010 Correction 615 0.170 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10327 OutoSt Travel - Airfare 595540 Correction 615 -1349 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10328 Off-Office Supplies 546002 Correction 615 192.010 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10329 AdmOp-PostageMeter/Postage 599036 Correction 615 52.150 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-15T00:00:00 4811571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10330 Fac Main - Elec - Switches 543059 Correction 615 115.110 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10331 AdmOp - Sales Taxes 592034 Correction 615 -127.370 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10332 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.340 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10333 AdmOp-Late Payment Interest 592022 Natural Resources 300 -52.600 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-25T00:00:00 4908191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10334 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.370 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-17T00:00:00 4813215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10335 AdmOp-Late Payment Interest 592022 Natural Resources 300 -90.010 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-11T00:00:00 4898716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10336 AdmOp-Late Payment Interest 592022 Natural Resources 300 -44.330 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-17T00:00:00 4791852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10337 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.450 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-05T00:00:00 4839497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10338 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.410 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-18T00:00:00 4902949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10339 AdmOp-Late Payment Interest 592022 Natural Resources 300 -29.110 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-10T00:00:00 4808820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10340 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.870 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-29T00:00:00 4821582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10341 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.600 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-29T00:00:00 4821589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10342 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.640 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-29T00:00:00 4821600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10343 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.220 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10344 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.050 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10345 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10346 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10347 AdmOp-Late Payment Interest 592022 Natural Resources 300 -353.230 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-16T00:00:00 4812538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10348 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10349 AdmOp-Late Payment Interest 592022 Natural Resources 300 -6.560 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10350 Payroll Salaries & Wages 510101 Natural Resources 300 -266.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10351 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.920 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10352 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.520 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-03T00:00:00 4770233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10353 AdmOp-Late Payment Interest 592022 Natural Resources 300 -44.480 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10354 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.250 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10355 AdmOp-Late Payment Interest 592022 Natural Resources 300 -40.780 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-21T00:00:00 4816243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10356 AdmOp-Late Payment Interest 592022 Natural Resources 300 -38.650 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-16T00:00:00 4812537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10357 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5.070 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-29T00:00:00 4821578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10358 AdmOp-Late Payment Interest 592022 Natural Resources 300 -40.840 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-16T00:00:00 4812506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10359 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10360 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.860 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-10T00:00:00 4777439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10361 Payroll Salaries & Wages 510101 Natural Resources 300 -3718.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10362 Payroll Salaries & Wages 510101 Natural Resources 300 -4019.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10363 AdmOp-Late Payment Interest 592022 Natural Resources 300 -23.860 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-29T00:00:00 4821596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10364 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.900 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10365 Main - RepairPart-ITAccess 545047 Correction 615 0.010 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10366 Prof Serv - Engineering 531039 Correction 615 390 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-08T00:00:00 4806286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10367 Payroll Salaries & Wages 510101 Natural Resources 300 -425.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10368 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.720 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-25T00:00:00 4908192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10369 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.450 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10370 Mot Veh Ex - Gen Fuel 541028 Correction 615 2669.070 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-09-15T00:00:00 4902223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10371 AdmOp-Late Payment Interest 592022 Natural Resources 300 -844.980 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4808049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10372 SpOp-Uniforms&Related 547022 Correction 615 -24005.930 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10373 AATR - TR OUT 750006 Correction 615 3632325.100 Transfers Out 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-08T00:00:00 4807868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10374 AdmOp-Late Payment Interest 592022 Natural Resources 300 -23.180 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-10T00:00:00 4808849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10375 Energy - Electricity 520202 Correction 615 0.910 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10376 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.820 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-17T00:00:00 4813217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10377 AdmOp - Sales Taxes 592034 Correction 615 -19.580 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-08-22T00:00:00 4817142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10378 Anthem Trad High Deductible 518105 Correction 615 563.530 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-07-31T00:00:00 4800727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10379 Payroll Salaries & Wages 510101 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10380 Payroll Salaries & Wages 510101 Natural Resources 300 -27.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4784269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10381 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4799108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10382 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10383 Payroll Salaries & Wages 510101 Natural Resources 300 -4084.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10384 GIS-Geographic Information Ser 659290 Natural Resources 300 431.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10385 Parts charges 654335 Natural Resources 300 409.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10386 Remote IP Phone 652134 Natural Resources 300 1750.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10387 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10388 Virtual Server Hosting 659262 Natural Resources 300 819.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10389 Parts charges 654335 Natural Resources 300 64.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10390 Citrix 652370 Natural Resources 300 59.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10391 Archive E-mail Storage 652076 Natural Resources 300 127.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10392 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10393 State in-house product charges 654320 Natural Resources 300 126.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10394 Labor Charges 659345 Natural Resources 300 269.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10395 Shredding Services 659370 Natural Resources 300 33.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10396 Seat Charge 652072 Natural Resources 300 8829.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10397 Citrix 652370 Natural Resources 300 59.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10398 Cyber Security-Confidential 659302 Natural Resources 300 1374.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10399 Remote IP Phone 652134 Natural Resources 300 1954.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10400 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10401 Parts charges 654335 Natural Resources 300 440.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10402 HR Service Fees 659900 Natural Resources 300 10745.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-14T00:00:00 4901416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10403 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10404 IOT-Interactive Intelligence 659274 Natural Resources 300 38.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10405 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10406 Cyber Security-Baseline 659304 Natural Resources 300 3492.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10407 800# Service 652151 Natural Resources 300 33.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10408 PC Refresh Upgrade 653901 Natural Resources 300 65 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10409 Virtual Server Hosting 659262 Natural Resources 300 453.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10410 Non Contracted Long Distance 652155 Natural Resources 300 8.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10411 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10412 Seat Charge 652072 Natural Resources 300 8898.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10413 Seat Charge 652072 Natural Resources 300 9107.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10414 Telecom Management 652131 Natural Resources 300 575.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10415 Special Charges 659360 Natural Resources 300 103.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10416 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10417 Sharepoint Online 659289 Natural Resources 300 14.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10418 Long Distance 652150 Natural Resources 300 8.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10419 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10420 Parts charges 654335 Natural Resources 300 2979.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10421 GIS-Geographic Information Ser 659290 Natural Resources 300 446.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10422 Non Contracted Long Distance 652155 Natural Resources 300 18.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10423 Telephone - Centrex 652130 Natural Resources 300 418.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10424 Telephone - Centrex 652130 Natural Resources 300 327.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10425 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10426 Physical Server Hosting 659260 Natural Resources 300 1179.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10427 Lease Rate 659350 Natural Resources 300 214.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10428 Telecom Management 652131 Natural Resources 300 744.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10429 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10430 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10431 Cyber Security-Confidential 659302 Natural Resources 300 1374.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10432 Shared SAN Storage 659270 Natural Resources 300 4396.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10433 Physical Server Hosting 659260 Natural Resources 300 1230.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10434 PC Refresh Upgrade 653901 Natural Resources 300 32.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10435 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10436 Commercial Charges 659340 Natural Resources 300 669.590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10437 800# Service 652151 Natural Resources 300 29.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10438 Database Hosting 659266 Natural Resources 300 992.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10439 State in-house product charges 654320 Natural Resources 300 228.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10440 Citrix 652370 Natural Resources 300 47.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10441 Cellular Phone Service 652110 Natural Resources 300 941.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10442 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10443 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10444 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10445 Telephone - Centrex 652130 Natural Resources 300 418.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10446 Special Charges 659360 Natural Resources 300 6.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10447 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10448 Cellular Phone Service 652110 Natural Resources 300 960.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10449 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10450 Cyber Security-Baseline 659304 Natural Resources 300 3563.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10451 Telecom Management 652131 Natural Resources 300 732.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10452 Acrobat Pro Subscription 652393 Natural Resources 300 855 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10453 Long Distance 652150 Natural Resources 300 4.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10454 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10455 Shared SAN Storage 659270 Natural Resources 300 447.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10456 State in-house product charges 654320 Natural Resources 300 134.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10457 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10458 Long Distance 652150 Natural Resources 300 1.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10459 State in-house product charges 654320 Natural Resources 300 143.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10460 Acrobat Pro Subscription 652393 Natural Resources 300 855 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10461 800# Service 652151 Natural Resources 300 25.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10462 Training 659102 Natural Resources 300 205 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10463 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10464 Motor Pool Charges 659355 Natural Resources 300 57 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10465 Special Charges 659360 Natural Resources 300 9.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10466 Outside product charges 654330 Natural Resources 300 21.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-10T00:00:00 4808890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10467 GIS-Geographic Information Ser 659290 Natural Resources 300 419.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10468 Acrobat Pro Subscription 652393 Natural Resources 300 855 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10469 Micrographic Services 654340 Natural Resources 300 2183.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-13T00:00:00 4789719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10470 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10471 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10472 HR Service Fees 659900 Natural Resources 300 10745.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-17T00:00:00 4813306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10473 Shared SAN Storage 659270 Natural Resources 300 4345.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10474 Non Contracted Long Distance 652155 Natural Resources 300 28.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10475 Remote IP Phone 652134 Natural Resources 300 1667.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10476 Special Charges 659360 Natural Resources 300 10.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10477 Labor Charges 659345 Natural Resources 300 1023.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10478 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10479 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10480 Archive E-mail Storage 652076 Natural Resources 300 122.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10481 Cellular Phone Service 652110 Natural Resources 300 1013.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10482 Archive E-mail Storage 652076 Natural Resources 300 139.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10483 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10484 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10485 Labor Charges 659345 Natural Resources 300 213.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10486 Cyber Security-Baseline 659304 Natural Resources 300 3610.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10487 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10488 Voice or Data Equip Inv 652109 Natural Resources 300 1386.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10489 HR Service Fees 659900 Natural Resources 300 10722.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-18T00:00:00 4792662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10490 Database Hosting 659266 Natural Resources 300 890.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10491 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10492 Database Hosting 659266 Natural Resources 300 881.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10493 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10494 Virtual Server Hosting 659262 Natural Resources 300 505.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10495 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10496 Labor Charges 659345 Natural Resources 300 339.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10497 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10498 Storage Optn - Boxes 654739 Natural Resources 300 126 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10499 Payroll Life Insurance 518606 Natural Resources 300 -6.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10500 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10501 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10502 Payroll PERF State Share 517005 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10503 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10504 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10505 Vision Care 518800 Natural Resources 300 -3.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10506 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10508 Payroll Disability 519006 Natural Resources 300 -79.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10509 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10510 Payroll Life Insurance 518606 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10511 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10512 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10513 Payroll Employee Assistance 518901 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10514 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10515 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10516 Anthem Trad High Deductible 518105 Natural Resources 300 -837.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10517 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10518 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10519 Payroll Life Insurance 518606 Natural Resources 300 -6.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10520 Payroll Social Security 516003 Natural Resources 300 -250.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10521 Payroll PERF State Share 517005 Natural Resources 300 -506.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10522 Payroll Social Security 516003 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10523 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10524 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -122.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10525 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10526 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10527 Payroll Social Security 516003 Natural Resources 300 -250.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10528 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10529 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10530 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10531 Payroll Disability 519006 Natural Resources 300 -71.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10532 Anthem Trad High Deductible 518105 Natural Resources 300 -836.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10533 Vision Care 518800 Natural Resources 300 -3.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10534 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10535 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10536 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10537 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10538 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10539 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10540 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -65 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10541 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10542 Payroll Life Insurance 518606 Natural Resources 300 -6.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10543 Payroll Employee Assistance 518901 Natural Resources 300 -0.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10544 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10545 Payroll Disability 519006 Natural Resources 300 -71.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10546 Anthem Trad High Deductible 518105 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10547 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10548 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10549 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10550 Payroll PERF State Share 517005 Natural Resources 300 -457.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10551 Payroll Social Security 516003 Natural Resources 300 -223.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10552 Payroll Disability 519006 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10553 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10554 Payroll Social Security 516003 Natural Resources 300 -250.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10555 Payroll PERF State Share 517005 Natural Resources 300 -455.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10556 Payroll Social Security 516003 Natural Resources 300 -247.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10557 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10558 Anthem Trad High Deductible 518105 Natural Resources 300 -874.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10559 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10560 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -122.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10562 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10563 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10564 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10565 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10566 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -135.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10567 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10568 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10569 Payroll Social Security 516003 Natural Resources 300 -252.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10570 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10571 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10572 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10573 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10574 Payroll Social Security 516003 Comm for Higher Education 719 -1609.120 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10575 Payroll Disability 519006 Comm for Higher Education 719 -343.840 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10576 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.720 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10577 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.720 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10578 Payroll Disability 519006 Comm for Higher Education 719 -333.080 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10579 Payroll Social Security 516003 Comm for Higher Education 719 -1701.280 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10580 Payroll Social Security 516003 Comm for Higher Education 719 -1577.190 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10581 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -21864.610 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10582 Payroll Disability 519006 Comm for Higher Education 719 -333.080 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10583 HSA Health Savings Acct 2 519725 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10584 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -23564.370 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10585 Payroll Disability 519006 Comm for Higher Education 719 -333.080 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10586 Payroll Social Security 516003 Comm for Higher Education 719 -1620.200 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10587 Payroll Disability 519006 Comm for Higher Education 719 -342.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10588 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -21944.450 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10589 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.720 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10590 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.530 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10591 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22106.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10592 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 202.510 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-15T00:00:00 4811542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10593 Payroll Social Security 516003 Comm for Higher Education 719 -1595.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10594 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -21453.180 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10595 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22014.600 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10596 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.720 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10597 Payroll Life Insurance 518606 Comm for Higher Education 719 -24.640 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10598 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10599 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10600 Payroll Disability 519006 Comm for Higher Education 719 -356.960 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10601 Payroll Social Security 516003 Comm for Higher Education 719 -1615.190 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10602 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10603 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10604 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10605 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10606 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10607 Vision Care 518800 Comm for Higher Education 719 -12.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10608 Vision Care 518800 Comm for Higher Education 719 -12.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10609 Vision Care 518800 Comm for Higher Education 719 -12.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10610 Vision Care 518800 Comm for Higher Education 719 -12.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10611 Vision Care 518800 Comm for Higher Education 719 -13.080 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10612 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10613 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -213.270 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10614 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -117 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10615 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -209.420 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10616 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10617 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10618 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -115.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10619 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10620 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -217.120 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10621 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -117 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10622 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10623 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -114 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10624 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -117 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10625 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10626 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -115.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10627 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10628 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10629 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10630 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -217.120 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10631 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2040.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10632 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2040.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10633 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2040.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10634 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -217.120 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10635 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2040.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10636 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10637 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -213.270 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10638 Vision Care 518800 Comm for Higher Education 719 -12.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10639 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2040.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10640 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4.080 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10641 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2162.630 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10642 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10643 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10644 Seat Charge 652072 Comm for Higher Education 719 2294.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10645 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10646 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10647 Seat Charge 652072 Comm for Higher Education 719 2294.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10648 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10649 Cellular Phone Service 652110 Comm for Higher Education 719 169.830 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10650 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10651 Archive E-mail Storage 652076 Comm for Higher Education 719 97.780 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10652 Archive E-mail Storage 652076 Comm for Higher Education 719 94.040 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10653 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10654 HR Service Fees 659900 Comm for Higher Education 719 1423.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10655 Virtual Server Hosting 659262 Comm for Higher Education 719 6699.610 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10656 Shared Web Hosting 659282 Comm for Higher Education 719 2904 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10657 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10658 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10659 PC Refresh Upgrade 653901 Comm for Higher Education 719 2306.250 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10660 Telecom Management 652131 Comm for Higher Education 719 104.470 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10661 Shared SAN Storage 659270 Comm for Higher Education 719 6762.800 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10662 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10663 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10664 Database Hosting 659266 Comm for Higher Education 719 1382.480 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10665 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10666 Physical Server Hosting 659260 Comm for Higher Education 719 1934.540 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10667 Remote IP Phone 652134 Comm for Higher Education 719 289.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10668 Shared SAN Storage 659270 Comm for Higher Education 719 7085.350 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10669 Cyber Security-Confidential 659302 Comm for Higher Education 719 981.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10670 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10671 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10672 Acrobat Pro Subscription 652393 Comm for Higher Education 719 140 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10673 Long Distance 652150 Comm for Higher Education 719 67.560 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10674 Remote IP Phone 652134 Comm for Higher Education 719 340.540 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10675 Shared SAN Storage 659270 Comm for Higher Education 719 6818.550 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10676 Cyber Security-Baseline 659304 Comm for Higher Education 719 1534 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10677 Remote IP Phone 652134 Comm for Higher Education 719 253.250 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10678 Long Distance 652150 Comm for Higher Education 719 52.400 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10679 Voice or Data Equip Inv 652109 Comm for Higher Education 719 237.860 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10680 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10681 Non Contracted Long Distance 652155 Comm for Higher Education 719 21.020 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10682 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10683 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10684 Physical Server Hosting 659260 Comm for Higher Education 719 165.910 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10685 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10686 Virtual Server Hosting 659262 Comm for Higher Education 719 3932.170 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10687 Cyber Security-Confidential 659302 Comm for Higher Education 719 981.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10688 Telecom Management 652131 Comm for Higher Education 719 141.510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10689 Non Contracted Long Distance 652155 Comm for Higher Education 719 25.540 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10690 800# Service 652151 Comm for Higher Education 719 327.190 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10691 Cyber Security-Baseline 659304 Comm for Higher Education 719 1604.800 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10692 Cellular Phone Service 652110 Comm for Higher Education 719 254.260 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10693 PC Refresh Upgrade 653901 Comm for Higher Education 719 109 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10694 Non Contracted Long Distance 652155 Comm for Higher Education 719 17.570 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10695 HR Service Fees 659900 Comm for Higher Education 719 1423.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-05T00:00:00 4771890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10696 Cyber Security-Baseline 659304 Comm for Higher Education 719 1652 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10697 Telecom Management 652131 Comm for Higher Education 719 140.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10698 Instant Messaging 652078 Comm for Higher Education 719 67.340 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10699 Physical Server Hosting 659260 Comm for Higher Education 719 1934.540 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10700 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10701 HR Service Fees 659900 Comm for Higher Education 719 1423.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10702 PC Refresh Upgrade 653901 Comm for Higher Education 719 70 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10703 800# Service 652151 Comm for Higher Education 719 282.460 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10704 Database Hosting 659266 Comm for Higher Education 719 1365.980 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10705 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10706 800# Service 652151 Comm for Higher Education 719 559.920 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10707 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 38.500 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10708 Acrobat Pro Subscription 652393 Comm for Higher Education 719 150 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10709 Virtual Server Hosting 659262 Comm for Higher Education 719 3932.170 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10710 Database Hosting 659266 Comm for Higher Education 719 1263.400 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10711 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10712 Cellular Phone Service 652110 Comm for Higher Education 719 194.150 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10713 Acrobat Pro Subscription 652393 Comm for Higher Education 719 145 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10714 Sharepoint Online 659289 Comm for Higher Education 719 28.500 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10715 Long Distance 652150 Comm for Higher Education 719 83.600 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10716 Archive E-mail Storage 652076 Comm for Higher Education 719 104.410 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10717 Shared Web Hosting 659282 Comm for Higher Education 719 2904 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10718 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -146.860 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10719 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -146.860 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10720 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -146.860 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10721 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -146.860 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10722 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -146.860 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10723 Payroll Salaries & Wages 510101 Attorney General 46 -649.490 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10724 Payroll Salaries & Wages 510101 Attorney General 46 433 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10725 Payroll Salaries & Wages 510101 Attorney General 46 -787.270 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10726 Payroll Salaries & Wages 510101 Attorney General 46 1170.390 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10727 Payroll Perf St Pd Em COntr 517003 Attorney General 46 35.110 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10728 Payroll Salaries & Wages 510101 Attorney General 46 1298.990 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10729 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -152.320 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10730 Payroll Salaries & Wages 510101 Attorney General 46 874.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10731 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 18.850 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-08-15T00:00:00 4811595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10732 Payroll Social Security 516003 Attorney General 46 82.310 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10733 Payroll Disability 519006 Attorney General 46 20.480 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10734 Payroll Delta Dental Trad 518798 Attorney General 46 12.380 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10735 Payroll Employee Assistance 518901 Attorney General 46 0.190 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10736 Network Services 652156 Attorney General 46 3512.320 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10737 Telephone - Remote 652137 Attorney General 46 76.830 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10738 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10739 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10740 Telephone - Remote 652137 Attorney General 46 76.830 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10741 Telephone - Centrex 652130 Attorney General 46 722.860 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10742 Telephone - Remote 652137 Attorney General 46 76.830 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10743 Telephone - Centrex 652130 Attorney General 46 71.860 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10744 Payroll PERF State Share 517005 Attorney General 46 131.090 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10745 Telephone - Centrex 652130 Attorney General 46 567.380 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10746 Payroll Anthem Trad HDHP 518107 Attorney General 46 261.040 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10747 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10748 Non Contracted Long Distance 652155 Attorney General 46 23.890 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10749 Shared SAN Storage 659270 Attorney General 46 721.280 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10750 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10751 Non Contracted Long Distance 652155 Attorney General 46 21.210 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10752 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10753 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10754 Database Hosting 659266 Attorney General 46 222.620 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10755 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10756 Cellular Phone Service 652110 Attorney General 46 65.110 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10757 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10758 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10759 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10760 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10761 Citrix 652370 Attorney General 46 399.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10762 Voice or Data Equip Inv 652109 Attorney General 46 69.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10763 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10764 Telecom Management 652131 Attorney General 46 249.310 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10765 Shared SAN Storage 659270 Attorney General 46 853.760 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10766 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10767 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10768 Storage Optn - Boxes 654739 Attorney General 46 25 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10769 Extranet FTP Services 652360 Attorney General 46 20.280 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10770 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10771 800# Service 652151 Attorney General 46 111.780 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10772 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10773 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10774 800# Service 652151 Attorney General 46 153.050 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10775 Special Charges 659360 Attorney General 46 0.370 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10776 Citrix 652370 Attorney General 46 399.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10777 800# Service 652151 Attorney General 46 135.940 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10778 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10779 Long Distance 652150 Attorney General 46 5.620 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10780 Telecom Management 652131 Attorney General 46 205.570 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10781 HR Application Services 659295 Attorney General 46 3546 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10782 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10783 Financial Application Services 659294 Attorney General 46 1553 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10784 Shared SAN Storage 659270 Attorney General 46 721.280 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10785 Labor Charges 659345 Attorney General 46 28.500 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10786 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10787 Non Contracted Long Distance 652155 Attorney General 46 50.550 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10788 Cellular Phone Service 652110 Attorney General 46 360.120 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10789 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10790 Virtual Server Hosting 659262 Attorney General 46 1148.160 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10791 Citrix 652370 Attorney General 46 396.060 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10792 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10793 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10794 Telecom Management 652131 Attorney General 46 40.830 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10795 Long Distance 652150 Attorney General 46 6.220 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10796 Long Distance 652150 Attorney General 46 2.670 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10797 Storage Optn - Boxes 654739 Attorney General 46 50 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10798 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10799 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10800 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10801 Cellular Phone Service 652110 Attorney General 46 360.120 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10802 Vision Care 518800 Attorney General 46 0.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10803 HSA Health Savings Acct 2 519725 Attorney General 46 17.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10804 Payroll Def Comp - StateMatch 519503 Attorney General 46 6.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-08-18T00:00:00 4814033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10805 NonRealEstRnt-Computer&Equip 591018 Attorney General 46 98.180 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-01T00:00:00 4824566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10806 AdmOp-PostageMeter/Postage 599036 Attorney General 46 62.050 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-09-01T00:00:00 4824566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10807 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10808 State in-house product charges 654320 Lieutenant Governor's Office 38 103.210 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10809 State in-house product charges 654320 Lieutenant Governor's Office 38 103.630 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10810 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10811 HR Service Fees 659900 Lieutenant Governor's Office 38 1573.950 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10812 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10813 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10814 Cellular Phone Service 652110 Lieutenant Governor's Office 38 342.990 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10815 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -1362.700 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10816 HR Service Fees 659900 Lieutenant Governor's Office 38 1573.950 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-05T00:00:00 4771716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10817 HR Service Fees 659900 Lieutenant Governor's Office 38 -1015.150 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-28T00:00:00 4820815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10818 Seat Charge 652072 Lieutenant Governor's Office 38 1529.440 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10819 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 70 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10820 Shared SAN Storage 659270 Lieutenant Governor's Office 38 195.500 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10821 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 106 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10822 Telephone - Centrex 652130 Lieutenant Governor's Office 38 36.360 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10823 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10824 Seat Charge 652072 Lieutenant Governor's Office 38 1529.440 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10825 Shared Web Hosting 659282 Lieutenant Governor's Office 38 -9235.020 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10826 HR Service Fees 659900 Lieutenant Governor's Office 38 1573.950 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10827 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 106 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10828 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10829 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10830 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 0.020 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10831 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10832 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 350 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10833 State in-house product charges 654320 Lieutenant Governor's Office 38 36.430 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10834 Cellular Phone Service 652110 Lieutenant Governor's Office 38 531.430 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10835 Long Distance 652150 Lieutenant Governor's Office 38 0.120 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10836 Citrix 652370 Lieutenant Governor's Office 38 69.930 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10837 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 135 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10838 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 350 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10839 Citrix 652370 Lieutenant Governor's Office 38 59.940 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10840 Long Distance 652150 Lieutenant Governor's Office 38 1.340 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10841 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 8.040 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10842 HR Service Fees 659900 Lieutenant Governor's Office 38 -1015.150 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-28T00:00:00 4820818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10843 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10844 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10845 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 121 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10846 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10847 Special Charges 659360 Lieutenant Governor's Office 38 0.770 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10848 800# Service 652151 Lieutenant Governor's Office 38 0.170 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10849 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1014.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10850 Shredding Services 659370 Lieutenant Governor's Office 38 34.630 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10851 Labor Charges 659345 Lieutenant Governor's Office 38 32 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10852 Instant Messaging 652078 Lieutenant Governor's Office 38 1.820 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10853 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 27.560 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10854 Special Charges 659360 Lieutenant Governor's Office 38 0.900 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10855 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 30.250 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10856 Motor Pool Charges 659355 Lieutenant Governor's Office 38 76 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10857 Telecom Management 652131 Lieutenant Governor's Office 38 157.680 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10858 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10859 Parts charges 654335 Lieutenant Governor's Office 38 38.230 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10860 Telecom Management 652131 Lieutenant Governor's Office 38 197.100 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10861 Shredding Services 659370 Lieutenant Governor's Office 38 6.880 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10862 Special Charges 659360 Lieutenant Governor's Office 38 1.050 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10863 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 755.200 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10864 Remote IP Phone 652134 Lieutenant Governor's Office 38 420.460 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10865 Parts charges 654335 Lieutenant Governor's Office 38 27.240 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10866 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 109 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10867 Long Distance 652150 Lieutenant Governor's Office 38 0.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10868 Labor Charges 659345 Lieutenant Governor's Office 38 62.500 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10869 Database Hosting 659266 Lieutenant Governor's Office 38 240.350 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10870 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 135 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10871 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10872 Sharepoint Online 659289 Lieutenant Governor's Office 38 9.500 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10873 Remote IP Phone 652134 Lieutenant Governor's Office 38 678.330 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10874 Telecom Management 652131 Lieutenant Governor's Office 38 124.690 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10875 Seat Charge 652072 Lieutenant Governor's Office 38 2294.160 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10876 Shared SAN Storage 659270 Lieutenant Governor's Office 38 311.650 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10877 State in-house product charges 654320 Lieutenant Governor's Office 38 109.210 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10878 Citrix 652370 Lieutenant Governor's Office 38 66.010 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10879 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 11.070 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-08-15T00:00:00 4811506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10880 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 -175.240 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-07-28T00:00:00 4799797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10881 Payroll Salaries & Wages 510101 Madison Corr 667 140 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10882 Payroll Salaries & Wages 510101 Madison Corr 667 -2474.920 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10883 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-12T00:00:00 4784269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10884 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10885 Energy - Electricity 520202 Madison Corr 667 712.550 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-26T00:00:00 4798214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10886 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10887 Payroll Salaries & Wages 510101 Madison Corr 667 -421.990 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10888 Payroll Salaries & Wages 510101 Madison Corr 667 -2454.830 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10889 Payroll Salaries & Wages 510101 Madison Corr 667 -1785.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10890 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10891 Energy - Electricity 520202 Madison Corr 667 -7754.350 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-11T00:00:00 4809876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10892 Energy - Electricity 520202 Madison Corr 667 33527.100 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10893 Energy - Electricity 520202 Madison Corr 667 576.310 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-20T00:00:00 4905597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10894 Payroll Salaries & Wages 510101 Madison Corr 667 -2145.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10895 Payroll Salaries & Wages 510101 Madison Corr 667 -2181.630 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10896 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10897 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10898 Payroll Salaries & Wages 510101 Madison Corr 667 -573.480 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10899 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-22T00:00:00 4817051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10900 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-26T00:00:00 4798119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10901 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10902 Energy - Electricity 520202 Madison Corr 667 31697.390 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4897806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10903 Energy - Electricity 520202 Madison Corr 667 9941.750 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-26T00:00:00 4798210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10904 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10905 Energy - Electricity 520202 Madison Corr 667 -177.260 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-25T00:00:00 4819881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10906 Payroll Salaries & Wages 510101 Madison Corr 667 -2310.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10907 Energy - Electricity 520202 Madison Corr 667 -213.770 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10908 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10909 Payroll Salaries & Wages 510101 Madison Corr 667 -2221.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10910 Payroll Salaries & Wages 510101 Madison Corr 667 -2474.920 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10911 Energy - Electricity 520202 Madison Corr 667 -2780.010 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10912 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-26T00:00:00 4799108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10913 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10914 Payroll Salaries & Wages 510101 Madison Corr 667 -1785.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10915 Payroll Salaries & Wages 510101 Madison Corr 667 -2474.920 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10916 Energy - Electricity 520202 Madison Corr 667 -7221.170 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-15T00:00:00 4902262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10917 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10918 Energy - Electricity 520202 Madison Corr 667 590.870 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-15T00:00:00 4811729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10919 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -74.240 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10920 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10921 Payroll PERF State Share 517005 Madison Corr 667 -61.390 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10922 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10923 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10924 Payroll PERF State Share 517005 Madison Corr 667 -277.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10925 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10926 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -248.820 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10927 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10928 Payroll Employee Assistance 518901 Madison Corr 667 -0.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10929 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10930 Vision Care 518800 Madison Corr 667 -2.240 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10931 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -74.240 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10932 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10933 Energy - Natural Gas 520204 Madison Corr 667 13294.650 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-26T00:00:00 4798222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10934 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10935 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10936 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10937 Vision Care 518800 Madison Corr 667 -2.960 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10938 Payroll PERF State Share 517005 Madison Corr 667 -65.450 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10939 Vision Care 518800 Madison Corr 667 -2.240 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10940 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10941 Energy - Natural Gas 520204 Madison Corr 667 2437.610 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-15T00:00:00 4811730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10942 Energy - Natural Gas 520204 Madison Corr 667 -3988.400 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10943 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10944 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10945 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10946 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -274.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10947 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10948 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10949 Payroll PERF State Share 517005 Madison Corr 667 -61.390 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10950 Payroll Employee Assistance 518901 Madison Corr 667 -0.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10951 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -258.770 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10952 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10953 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10954 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10955 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10956 Payroll PERF State Share 517005 Madison Corr 667 -277.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10957 Energy - Natural Gas 520204 Madison Corr 667 -3891.200 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-25T00:00:00 4819885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10958 Payroll Delta Dental Trad 518798 Madison Corr 667 -38.220 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10959 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10960 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10961 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10962 Payroll PERF State Share 517005 Madison Corr 667 -277.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10963 Payroll Delta Dental Trad 518798 Madison Corr 667 -43.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10964 Payroll PERF State Share 517005 Madison Corr 667 -69.310 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10965 Energy - Natural Gas 520204 Madison Corr 667 12970.670 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-17T00:00:00 4813256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10966 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -244.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10967 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10968 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10969 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10970 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10971 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10972 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10973 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -806.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10974 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10975 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10976 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10977 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10978 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10979 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -806.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10980 Payroll Disability 519006 Madison Corr 667 -29.260 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10981 Payroll Life Insurance 518606 Madison Corr 667 -2.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10982 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10983 Payroll Disability 519006 Madison Corr 667 -35.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10984 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10985 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10986 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10987 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10988 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10989 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10990 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -241.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10991 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10992 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10993 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10994 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10995 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -976.960 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10996 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -229.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10997 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10998 Energy - Natural Gas 520204 Madison Corr 667 2469.740 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-26T00:00:00 4798219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10999 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11000 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11001 Payroll PERF State Share 517005 Madison Corr 667 -73.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11002 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11003 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11004 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11005 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11006 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11007 Payroll PERF State Share 517005 Madison Corr 667 -63.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11008 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11009 Payroll Life Insurance 518606 Madison Corr 667 -2.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11010 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11011 Energy - Natural Gas 520204 Madison Corr 667 -741.460 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11012 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11013 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -229.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11014 Payroll PERF State Share 517005 Madison Corr 667 -66.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11015 Payroll Delta Dental Trad 518798 Madison Corr 667 -38.220 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11016 Payroll Disability 519006 Madison Corr 667 -29.260 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11017 Energy - Natural Gas 520204 Madison Corr 667 -731.280 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-25T00:00:00 4819886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11018 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -74.240 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11019 Site to Site VPN 652331 Madison Corr 667 117.720 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11020 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11021 Eqp Main-Repair parts 545006 Madison Corr 667 -34 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11022 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11023 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11024 Eqp Main-Repair parts 545006 Madison Corr 667 -49.020 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11025 Telephone - Remote 652137 Madison Corr 667 841.380 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11026 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11027 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11028 Eqp Main-Repair parts 545006 Madison Corr 667 -188.390 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11029 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11030 HR Service Fees 659900 Madison Corr 667 4364.250 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11031 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11032 Site to Site VPN 652331 Madison Corr 667 128.100 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11033 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11034 Archive E-mail Storage 652076 Madison Corr 667 5.850 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11035 Long Distance 652150 Madison Corr 667 210.690 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11036 Archive E-mail Storage 652076 Madison Corr 667 5.130 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11037 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11038 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11039 Site to Site VPN 652331 Madison Corr 667 117.720 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11040 Telephone - Remote 652137 Madison Corr 667 841.380 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11041 Eqp Main-Repair parts 545006 Madison Corr 667 -202.660 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11042 Dir Assistance 652140 Madison Corr 667 1.500 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11043 PC Refresh Upgrade 653901 Madison Corr 667 342 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11044 Cellular Phone Service 652110 Madison Corr 667 522.900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11045 Eqp Main-Repair parts 545006 Madison Corr 667 -500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11046 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11047 HR Service Fees 659900 Madison Corr 667 4364.250 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11048 Archive E-mail Storage 652076 Madison Corr 667 6.370 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11049 Long Distance 652150 Madison Corr 667 217.980 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11050 HR Service Fees 659900 Madison Corr 667 4364.250 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11051 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11052 Labor Charges 659345 Madison Corr 667 50 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11053 Cellular Phone Service 652110 Madison Corr 667 522.900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11054 Dir Assistance 652140 Madison Corr 667 1.500 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11055 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11056 Eqp Main-Repair parts 545006 Madison Corr 667 -96.640 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11057 Eqp Main-Repair parts 545006 Madison Corr 667 -111.710 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11058 Eqp Main-Repair parts 545006 Madison Corr 667 -27.160 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11059 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11060 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11061 Telephone - Remote 652137 Madison Corr 667 841.370 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11062 Eqp Main-Repair parts 545006 Madison Corr 667 -60 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11063 Eqp Main-Repair parts 545006 Madison Corr 667 -19.700 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11064 Eqp Main-Repair parts 545006 Madison Corr 667 -241.610 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11065 Eqp Main-Repair parts 545006 Madison Corr 667 -25 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11066 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -53.900 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11067 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -53.900 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4786135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11068 Telecom Management 652131 Madison Corr 667 127.020 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11069 Telecom Management 652131 Madison Corr 667 127.020 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11070 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11071 Eqp Main-Repair parts 545006 Madison Corr 667 -167.100 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11072 Eqp Main-Repair parts 545006 Madison Corr 667 -148 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11073 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11074 Special Charges 659360 Madison Corr 667 0.500 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11075 Cellular Phone Service 652110 Madison Corr 667 525.260 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11076 Eqp Main-Repair parts 545006 Madison Corr 667 -240 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-25T00:00:00 4819905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11077 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11078 Eqp Main-Repair parts 545006 Madison Corr 667 -26.850 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11079 Payroll Life Insurance 518606 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11080 Non Contracted Long Distance 652155 Madison Corr 667 0.230 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11081 Eqp Main-Repair parts 545006 Madison Corr 667 -24.520 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11082 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11083 Eqp Main-Repair parts 545006 Madison Corr 667 295.050 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-27T00:00:00 4799068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11084 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -85.710 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11085 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -38.740 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11086 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -82.730 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-15T00:00:00 4902249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11087 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -11.030 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11088 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -219.120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11089 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -210.540 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11090 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -21.060 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11091 Eqp Main-Repair parts 545006 Madison Corr 667 -88.540 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-11T00:00:00 4809869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11092 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -87.500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11093 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -23.060 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11094 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -69.470 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11095 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -33.990 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11096 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -25.900 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11097 Boiler Inspections 653230 Madison Corr 667 40 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-25T00:00:00 4819855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11098 Long Distance 652150 Madison Corr 667 181.020 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11099 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-08T00:00:00 4788965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11100 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -97.960 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11101 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -61.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-11T00:00:00 4898771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11102 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11103 Eqp Main-Repair parts 545006 Madison Corr 667 -113.700 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11104 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11105 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4882064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11106 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11107 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-08T00:00:00 4807983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11108 Eqp Main-Repair parts 545006 Madison Corr 667 -10.800 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11109 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -20.730 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11110 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -7.470 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11111 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -8.750 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11112 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -83.760 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11113 Mot Veh Ex -Suspension 541035 Madison Corr 667 -166.530 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11114 Water & Sewage - Sewer 520106 Madison Corr 667 14154.920 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-26T00:00:00 4798276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11115 Anthem Trad High Deductible 518105 Workforce Development 510 338.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11116 SpOp-Uniforms&Related 547022 Madison Corr 667 2878.070 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11117 Inf Main-Salt NaCl 544020 Madison Corr 667 -454.640 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-15T00:00:00 4902265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11118 Anthem Trad High Deductible 518105 Workforce Development 510 133.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11119 Mot Veh Ex -Suspension 541035 Madison Corr 667 -340 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11120 Payroll Salaries & Wages 510101 Workforce Development 510 13154.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11121 SpOp-Uniforms&Related 547022 Madison Corr 667 844.950 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11122 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -267.940 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11123 Water & Sewage - Sewer 520106 Madison Corr 667 -5779.670 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-15T00:00:00 4902259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11124 Anthem Trad High Deductible 518105 Workforce Development 510 2470.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11125 Anthem Trad High Deductible 518105 Workforce Development 510 2154.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11126 Payroll Salaries & Wages 510101 Workforce Development 510 2675.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11127 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -14.500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11128 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 -362.980 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-25T00:00:00 4819877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11129 Main-BuildMat-Access 543068 Madison Corr 667 -480 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11130 MedVet-LabSupply-EmMedServ 548111 Madison Corr 667 -77.210 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11131 SpOp-Uniforms&Related 547022 Madison Corr 667 3288.940 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11132 Inf Main-Salt NaCl 544020 Madison Corr 667 1515.470 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4897809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11133 Payroll Salaries & Wages 510101 Workforce Development 510 12487.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11134 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -200 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-18T00:00:00 4903066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11135 MedVet-LabSupply-EmMedServ 548111 Madison Corr 667 -165.080 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11136 MedVet-Lab Supply 548046 Madison Corr 667 -455.120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11137 MedVet-Laundry 548017 Madison Corr 667 490.450 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-17T00:00:00 4813286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11138 Payroll Salaries & Wages 510101 Workforce Development 510 799.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11139 MedVet-Laundry 548017 Madison Corr 667 -147.140 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-25T00:00:00 4819874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11140 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 812.500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-25T00:00:00 4908111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11141 Anthem Trad High Deductible 518105 Workforce Development 510 2251.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11142 Vision Care 518800 Workforce Development 510 12.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11143 Payroll PERF State Share 517005 Workforce Development 510 1630.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11144 Vision Care 518800 Workforce Development 510 2.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11145 Payroll PERF State Share 517005 Workforce Development 510 1463.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11146 Payroll Def Comp - StateMatch 519503 Workforce Development 510 123.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11147 Vision Care 518800 Workforce Development 510 0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11148 Payroll Def Comp - StateMatch 519503 Workforce Development 510 18.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11149 Vision Care 518800 Workforce Development 510 1.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11150 Vision Care 518800 Workforce Development 510 12.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11151 Payroll PERF State Share 517005 Workforce Development 510 219.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11152 Payroll Def Comp - StateMatch 519503 Workforce Development 510 8.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11153 Payroll PERF State Share 517005 Workforce Development 510 1398.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11154 Payroll PERF State Share 517005 Workforce Development 510 89.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11155 Payroll Def Comp - StateMatch 519503 Workforce Development 510 122.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11156 Payroll Def Comp - StateMatch 519503 Workforce Development 510 124.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11157 Vision Care 518800 Workforce Development 510 11.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11158 Water & Sewage - Sewer 520106 Madison Corr 667 19265.560 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-08T00:00:00 4897805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11159 Anthem Trad High Deductible 518105 Workforce Development 510 497.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11160 Payroll Salaries & Wages 510101 Workforce Development 510 14596.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11161 Payroll Salaries & Wages 510101 Workforce Development 510 1972.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11162 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -113.880 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-19T00:00:00 4904872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11163 Main - Power Plant 533045 Madison Corr 667 1000 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-09T00:00:00 4807918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11164 Water & Sewage - Sewer 520106 Madison Corr 667 -4246.480 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-03T00:00:00 4803724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11165 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 1209.940 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-17T00:00:00 4813273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11166 Payroll PERF State Share 517005 Workforce Development 510 299.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11167 MedVet-LabSupply-EmMedServ 548111 Madison Corr 667 -11.490 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11168 Payroll Def Comp - StateMatch 519503 Workforce Development 510 23.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11169 AdmOp-PostageMeter/Postage 599036 Madison Corr 667 15.870 Administrative and Operating Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-15T00:00:00 4811583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11170 Main - Power Plant 533045 Madison Corr 667 -300 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-08-11T00:00:00 4809870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11171 MedVet-Non RX Drugs 548014 Madison Corr 667 -10.320 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-09-21T00:00:00 4906439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11172 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 436.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11173 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 374.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11174 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 24.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11175 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 28.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11176 Payroll Disability 519006 Workforce Development 510 14.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11177 Payroll Disability 519006 Workforce Development 510 43.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11178 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 391.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11179 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 58.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11180 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 195.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11181 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11182 Payroll Disability 519006 Workforce Development 510 220.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11183 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 208.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11184 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 191.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11185 Payroll Disability 519006 Workforce Development 510 33.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11186 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 80.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11187 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 41.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11188 Payroll Anthem Dental Trad 518796 Workforce Development 510 141.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11189 Payroll Social Security 516003 Workforce Development 510 1072.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11190 Payroll Anthem Dental Trad 518796 Workforce Development 510 133.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11191 Payroll Social Security 516003 Workforce Development 510 968.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11192 Payroll Employee Assistance 518901 Workforce Development 510 3.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11193 Payroll Employee Assistance 518901 Workforce Development 510 3.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11194 Telephone - Centrex 652130 Workforce Development 510 3.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11195 Telephone - Centrex 652130 Workforce Development 510 2.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11196 Payroll Employee Assistance 518901 Workforce Development 510 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11197 Payroll Employee Assistance 518901 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11198 Payroll Life Insurance 518606 Workforce Development 510 3.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11199 Seat Charge 652072 Workforce Development 510 788.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11200 Payroll Employee Assistance 518901 Workforce Development 510 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11201 Cellular Phone Service 652110 Workforce Development 510 93.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11202 Seat Charge 652072 Workforce Development 510 629.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11203 Payroll Social Security 516003 Workforce Development 510 197.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11204 Payroll Anthem Trad HDHP 518107 Workforce Development 510 44.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11205 Payroll Anthem Trad HDHP 518107 Workforce Development 510 7.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11206 Citrix 652370 Workforce Development 510 4.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11207 Payroll Life Insurance 518606 Workforce Development 510 19.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11208 Payroll Social Security 516003 Workforce Development 510 58.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11209 Seat Charge 652072 Workforce Development 510 712.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11210 Payroll Anthem Dental Trad 518796 Workforce Development 510 28.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11211 Payroll Life Insurance 518606 Workforce Development 510 1.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11212 Telephone - Centrex 652130 Workforce Development 510 2.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11213 Payroll Social Security 516003 Workforce Development 510 145.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11214 Payroll Life Insurance 518606 Workforce Development 510 2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11215 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11216 Payroll Life Insurance 518606 Workforce Development 510 18.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11217 Payroll Social Security 516003 Workforce Development 510 918.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11218 Citrix 652370 Workforce Development 510 2.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11219 Payroll Anthem Dental Trad 518796 Workforce Development 510 135.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11220 Citrix 652370 Workforce Development 510 3.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11221 Payroll Employee Assistance 518901 Workforce Development 510 3.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11222 Payroll Life Insurance 518606 Workforce Development 510 21.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11223 Payroll Anthem Trad HDHP 518107 Workforce Development 510 2.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11224 Payroll Anthem Trad HDHP 518107 Workforce Development 510 44.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11225 Cellular Phone Service 652110 Workforce Development 510 34.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11226 Payroll Anthem Dental Trad 518796 Workforce Development 510 24.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11227 Payroll Disability 519006 Workforce Development 510 190.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11228 Cellular Phone Service 652110 Workforce Development 510 90.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11229 Payroll Disability 519006 Workforce Development 510 184.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11230 Non Contracted Long Distance 652155 Workforce Development 510 27.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11231 Non Contracted Long Distance 652155 Workforce Development 510 22.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11232 Cyber Security-Baseline 659304 Workforce Development 510 243.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11233 Cyber Security-Baseline 659304 Workforce Development 510 214.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11234 Cyber Security-Baseline 659304 Workforce Development 510 269.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11235 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11236 800# Service 652151 Workforce Development 510 0.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11237 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11238 800# Service 652151 Workforce Development 510 1.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11239 800# Service 652151 Workforce Development 510 0.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11240 Instant Messaging 652078 Workforce Development 510 0.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11241 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11242 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11243 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11244 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 13.960 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11245 Water & Sewage 520102 Workforce Development 510 4.620 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11246 Remote IP Phone 652134 Workforce Development 510 14.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11247 Long Distance 652150 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11248 Site to Site VPN 652331 Workforce Development 510 6.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11249 Data Circuits-On Network 652051 Workforce Development 510 26.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11250 Energy - Chilled Water 520212 Workforce Development 510 56.110 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11251 Off-Office Supplies 546002 Workforce Development 510 5.750 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11252 Shredding Services 659370 Workforce Development 510 2.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11253 Energy - Steam Heat 520210 Workforce Development 510 1.680 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11254 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 3.240 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11255 Energy - Chilled Water 520212 Workforce Development 510 64.030 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11256 Data Circuits-On Network 652051 Workforce Development 510 23.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11257 Storage Optn - Boxes 654739 Workforce Development 510 2.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11258 Site to Site VPN 652331 Workforce Development 510 8.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11259 Acrobat Pro Subscription 652393 Workforce Development 510 9.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11260 Shredding Services 659370 Workforce Development 510 1.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11261 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 26.840 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11262 PC Refresh Upgrade 653901 Workforce Development 510 188.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11263 Water & Sewage - Sewer 520106 Workforce Development 510 0.710 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11264 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 9 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11265 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11266 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 29.500 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11267 Seat Charges Non-Network 652074 Workforce Development 510 2.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11268 Water & Sewage - Sewer 520106 Workforce Development 510 0.560 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11269 Energy - Steam Heat 520210 Workforce Development 510 2.690 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11270 Energy - Electricity 520202 Workforce Development 510 69.240 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11271 Water & Sewage 520102 Workforce Development 510 3.540 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11272 Telecom Management 652131 Workforce Development 510 18.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11273 Energy - Steam Heat 520210 Workforce Development 510 2.080 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11274 Energy - Chilled Water 520212 Workforce Development 510 76.500 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11275 Water & Sewage 520102 Workforce Development 510 5.800 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11276 Water & Sewage - Sewer 520106 Workforce Development 510 0.890 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11277 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11278 Energy - Electricity 520202 Workforce Development 510 43.340 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11279 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11280 Data Circuits-On Network 652051 Workforce Development 510 26.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11281 Acrobat Pro Subscription 652393 Workforce Development 510 3 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11282 Off-Office Supplies 546002 Workforce Development 510 4.110 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11283 Remote IP Phone 652134 Workforce Development 510 22.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11284 Off-Office Supplies 546002 Workforce Development 510 2.090 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11285 Remote IP Phone 652134 Workforce Development 510 18.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11286 Site to Site VPN 652331 Workforce Development 510 7.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11287 Acrobat Pro Subscription 652393 Workforce Development 510 8.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11288 Energy - Electricity 520202 Workforce Development 510 57.520 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11289 Seat Charges Non-Network 652074 Workforce Development 510 2.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11290 Non Contracted Long Distance 652155 Workforce Development 510 46.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11291 Telecom Management 652131 Workforce Development 510 10.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11292 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11293 Shredding Services 659370 Workforce Development 510 1.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11294 Storage Optn - Boxes 654739 Workforce Development 510 -6.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11295 Seat Charges Non-Network 652074 Workforce Development 510 2.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11296 Telecom Management 652131 Workforce Development 510 12.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11297 Payroll Salaries & Wages 510101 Workforce Development 510 54219.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11298 Payroll Salaries & Wages 510101 Workforce Development 510 70744.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11299 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2917.780 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-21T00:00:00 4816240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11300 Payroll Salaries & Wages 510101 Workforce Development 510 72045.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11301 Anthem Trad High Deductible 518105 Workforce Development 510 9809.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11302 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 13.020 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11303 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4322.960 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-28T00:00:00 4799749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11304 Anthem Trad High Deductible 518105 Workforce Development 510 7124.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11305 Payroll Salaries & Wages 510101 Workforce Development 510 2800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-17T00:00:00 4813368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11306 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 8.010 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11307 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2405.450 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-18T00:00:00 4903075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11308 Payroll Salaries & Wages 510101 Workforce Development 510 800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-23T00:00:00 4818116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11309 Payroll Salaries & Wages 510101 Workforce Development 510 11987.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11310 Anthem Trad High Deductible 518105 Workforce Development 510 1286.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11311 Payroll Salaries & Wages 510101 Workforce Development 510 9705.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11312 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 4.390 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11313 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 4.820 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11314 Anthem Trad High Deductible 518105 Workforce Development 510 1349.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11315 Anthem Trad High Deductible 518105 Workforce Development 510 755.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11316 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.290 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11317 Main -Cleaning Serv 532022 Workforce Development 510 49.730 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11318 Payroll Salaries & Wages 510101 Workforce Development 510 10054.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11319 Payroll Salaries & Wages 510101 Workforce Development 510 -1400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-09T00:00:00 4807953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11320 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 10.440 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11321 Payroll PERF State Share 517005 Workforce Development 510 7740.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11322 Payroll PERF State Share 517005 Workforce Development 510 1087.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11323 Payroll Social Security 516003 Workforce Development 510 5284.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11324 Vision Care 518800 Workforce Development 510 3.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11325 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 359.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11326 Vision Care 518800 Workforce Development 510 31.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11327 Payroll PERF State Share 517005 Workforce Development 510 8001.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11328 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 704.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11329 Payroll Disability 519006 Workforce Development 510 161.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11330 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2073.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11331 Payroll Social Security 516003 Workforce Development 510 716.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11332 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 937.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11333 Payroll PERF State Share 517005 Workforce Development 510 1342.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11334 Vision Care 518800 Workforce Development 510 24.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11335 Payroll Employee Assistance 518901 Workforce Development 510 11.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11336 Payroll Employee Assistance 518901 Workforce Development 510 1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11337 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 96.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11338 Payroll Social Security 516003 Workforce Development 510 779.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11339 Vision Care 518800 Workforce Development 510 4.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11340 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 291.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11341 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 740.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11342 Payroll Disability 519006 Workforce Development 510 202.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11343 Payroll Disability 519006 Workforce Development 510 754.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11344 Payroll Employee Assistance 518901 Workforce Development 510 8.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11345 Payroll Employee Assistance 518901 Workforce Development 510 11.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11346 Payroll Employee Assistance 518901 Workforce Development 510 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11347 Payroll Social Security 516003 Workforce Development 510 5206.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11348 Payroll Disability 519006 Workforce Development 510 971.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11349 Vision Care 518800 Workforce Development 510 32.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11350 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2143.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11351 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1551.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11352 Payroll Disability 519006 Workforce Development 510 1088.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11353 Anthem Trad High Deductible 518105 Workforce Development 510 9508.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11354 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 309.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11355 Vision Care 518800 Workforce Development 510 4.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11356 Payroll Social Security 516003 Workforce Development 510 886.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11357 Payroll Disability 519006 Workforce Development 510 174.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11358 Payroll Social Security 516003 Workforce Development 510 3956.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11359 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 95.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11360 Payroll Employee Assistance 518901 Workforce Development 510 1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11361 Payroll PERF State Share 517005 Workforce Development 510 5790.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11362 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 64.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11363 Payroll PERF State Share 517005 Workforce Development 510 1154.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11364 Payroll Life Insurance 518606 Workforce Development 510 14.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11365 Cyber Security-Baseline 659304 Workforce Development 510 683.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11366 Exempt Unemployment Insurance 519110 Workforce Development 510 103.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11367 Payroll Def Comp - StateMatch 519503 Workforce Development 510 358.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11368 Seat Charge 652072 Workforce Development 510 2013.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11369 Seat Charge 652072 Workforce Development 510 2010.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11370 Payroll Def Comp - StateMatch 519503 Workforce Development 510 49.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11371 Payroll Def Comp - StateMatch 519503 Workforce Development 510 48.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11372 Exempt Unemployment Insurance 519110 Workforce Development 510 141.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11373 Acrobat Pro Subscription 652393 Workforce Development 510 16.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11374 Payroll Def Comp - StateMatch 519503 Workforce Development 510 268.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11375 Payroll Life Insurance 518606 Workforce Development 510 64.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11376 Payroll Anthem Dental Trad 518796 Workforce Development 510 362.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11377 Payroll Def Comp - StateMatch 519503 Workforce Development 510 66.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11378 Telephone - Centrex 652130 Workforce Development 510 7.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11379 Payroll Life Insurance 518606 Workforce Development 510 12.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11380 Telephone - Centrex 652130 Workforce Development 510 3.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11381 Cyber Security-Baseline 659304 Workforce Development 510 420.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11382 Instant Messaging 652078 Workforce Development 510 8.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11383 Payroll Anthem Dental Trad 518796 Workforce Development 510 465.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11384 Payroll Anthem Dental Trad 518796 Workforce Development 510 61.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11385 Acrobat Pro Subscription 652393 Workforce Development 510 14.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11386 Exempt Unemployment Insurance 519110 Workforce Development 510 165.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11387 Payroll Life Insurance 518606 Workforce Development 510 83.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11388 Payroll Anthem Dental Trad 518796 Workforce Development 510 66.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11389 Telephone - Centrex 652130 Workforce Development 510 7.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11390 Payroll Life Insurance 518606 Workforce Development 510 82.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11391 Acrobat Pro Subscription 652393 Workforce Development 510 8.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11392 Payroll Anthem Dental Trad 518796 Workforce Development 510 447.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11393 Seat Charge 652072 Workforce Development 510 1238.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11394 Shared SAN Storage 659270 Workforce Development 510 626.090 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11395 Non Contracted Long Distance 652155 Workforce Development 510 61.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11396 Remote IP Phone 652134 Workforce Development 510 150.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11397 PC Refresh Upgrade 653901 Workforce Development 510 876.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11398 Telecom Management 652131 Workforce Development 510 3.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-08T00:00:00 4788917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11399 Cellular Phone Service 652110 Workforce Development 510 288.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11400 Citrix 652370 Workforce Development 510 24.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11401 Telephone - Remote 652137 Workforce Development 510 25.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11402 Remote IP Phone 652134 Workforce Development 510 90.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11403 800# Service 652151 Workforce Development 510 0.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11404 Telecom Management 652131 Workforce Development 510 96.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11405 Shared SAN Storage 659270 Workforce Development 510 369.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11406 Remote IP Phone 652134 Workforce Development 510 7.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-08T00:00:00 4807917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11407 Telecom Management 652131 Workforce Development 510 101.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11408 Shared SAN Storage 659270 Workforce Development 510 536.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11409 Remote IP Phone 652134 Workforce Development 510 152.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11410 Telephone - Remote 652137 Workforce Development 510 21.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11411 Long Distance 652150 Workforce Development 510 3.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11412 Telecom Management 652131 Workforce Development 510 49.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11413 800# Service 652151 Workforce Development 510 0.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11414 Non Contracted Long Distance 652155 Workforce Development 510 20.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11415 PC Refresh Upgrade 653901 Workforce Development 510 369.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11416 Telecom Management 652131 Workforce Development 510 4.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-08T00:00:00 4807917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11417 Citrix 652370 Workforce Development 510 29.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11418 Cellular Phone Service 652110 Workforce Development 510 428.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11419 800# Service 652151 Workforce Development 510 0.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11420 Remote IP Phone 652134 Workforce Development 510 7.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-08T00:00:00 4788917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11421 Citrix 652370 Workforce Development 510 34.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11422 Remote IP Phone 652134 Workforce Development 510 -3.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-08T00:00:00 4896890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11423 Cellular Phone Service 652110 Workforce Development 510 292.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11424 Payroll Anthem Dental Trad 518796 Workforce Development 510 36.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11425 Long Distance 652150 Workforce Development 510 4.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11426 Long Distance 652150 Workforce Development 510 4.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11427 Payroll Anthem Trad HDHP 518107 Workforce Development 510 4.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11428 Payroll Def Comp - StateMatch 519503 Workforce Development 510 386.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11429 Payroll Life Insurance 518606 Workforce Development 510 10.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11430 Non Contracted Long Distance 652155 Workforce Development 510 20.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11431 Telephone - Remote 652137 Workforce Development 510 37.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11432 Cyber Security-Baseline 659304 Workforce Development 510 682.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11433 PC Refresh Upgrade 653901 Workforce Development 510 18.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11434 Data Circuits-On Network 652051 Workforce Development 510 12.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11435 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 4.600 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11436 AdmOp-Freight & Express 599042 Workforce Development 510 0.620 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11437 Virtual Server Hosting 659262 Workforce Development 510 0.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11438 State in-house product charges 654320 Workforce Development 510 2.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11439 Sharepoint Online 659289 Workforce Development 510 21.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11440 Energy - Steam Heat 520210 Workforce Development 510 26.330 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11441 Cyber Security-Confidential 659302 Workforce Development 510 0.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11442 Shredding Services 659370 Workforce Development 510 17.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11443 Main -Cleaning Serv 532022 Workforce Development 510 16.320 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11444 Water & Sewage - Water 520104 Workforce Development 510 0.630 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11445 GIS-Geographic Information Ser 659290 Workforce Development 510 10.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11446 Energy - Steam Heat 520210 Workforce Development 510 24.930 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11447 Database Hosting 659266 Workforce Development 510 1741.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11448 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 181.130 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11449 Energy - Electricity 520202 Workforce Development 510 679.440 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11450 Parts charges 654335 Workforce Development 510 20.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11451 Workstation Software Licenses 659306 Workforce Development 510 7559.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11452 Data Circuits-On Network 652051 Workforce Development 510 12.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11453 GIS-Geographic Information Ser 659290 Workforce Development 510 20.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11454 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 18111.720 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-28T00:00:00 4799749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11455 Cloud Hosting Services 659264 Workforce Development 510 1105.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11456 Energy - Steam Heat 520210 Workforce Development 510 19.120 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11457 Storage Optn - Boxes 654739 Workforce Development 510 39.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11458 Water & Sewage - Sewer 520106 Workforce Development 510 8.620 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11459 Energy - Chilled Water 520212 Workforce Development 510 770.210 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11460 Water & Sewage - Sewer 520106 Workforce Development 510 8.820 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11461 Physical Server Hosting 659260 Workforce Development 510 0.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11462 GIS-Geographic Information Ser 659290 Workforce Development 510 17.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11463 Data Circuits-On Network 652051 Workforce Development 510 12.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11464 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 17203.560 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-18T00:00:00 4903075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11465 Off-Office Supplies 546002 Workforce Development 510 41.130 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11466 Energy - Electricity 520202 Workforce Development 510 493.710 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11467 Energy - Electricity 520202 Workforce Development 510 691.520 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11468 Labor Charges 659345 Workforce Development 510 8.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11469 AdmOp-Freight & Express 599042 Workforce Development 510 0.430 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11470 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 9.030 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11471 Water & Sewage - Sewer 520106 Workforce Development 510 6.400 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11472 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 68.640 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11473 Database Hosting 659266 Workforce Development 510 1629.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11474 Water & Sewage - Water 520104 Workforce Development 510 0.470 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11475 State in-house product charges 654320 Workforce Development 510 2.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11476 Site to Site VPN 652331 Workforce Development 510 1.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11477 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 373.610 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11478 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 57.970 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11479 Storage Optn - Boxes 654739 Workforce Development 510 -75.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11480 Off-Office Supplies 546002 Workforce Development 510 49.550 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11481 State in-house product charges 654320 Workforce Development 510 1.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11482 Energy - Chilled Water 520212 Workforce Development 510 545.370 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11483 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 96.240 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11484 Fac Main - Elec - Wiring 543060 Workforce Development 510 38.310 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11485 Shredding Services 659370 Workforce Development 510 16.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11486 Water & Sewage 520102 Workforce Development 510 55.790 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11487 Off-Office Supplies 546002 Workforce Development 510 32.700 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11488 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 74.460 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11489 Site to Site VPN 652331 Workforce Development 510 1.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11490 Site to Site VPN 652331 Workforce Development 510 2.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11491 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 203.930 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11492 Cloud Hosting Services 659264 Workforce Development 510 921.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11493 Payroll Salaries & Wages 510101 Plainfield Corr 690 669.540 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-12T00:00:00 4784269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11494 Payroll Salaries & Wages 510101 Plainfield Corr 690 251.120 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11495 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11496 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11497 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11498 Payroll Salaries & Wages 510101 Plainfield Corr 690 263.670 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11499 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11500 Payroll Salaries & Wages 510101 Plainfield Corr 690 251.120 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11501 Payroll Salaries & Wages 510101 Plainfield Corr 690 251.120 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11502 Payroll Salaries & Wages 510101 Plainfield Corr 690 1004.470 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11503 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11504 Payroll Salaries & Wages 510101 Plainfield Corr 690 368.560 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-26T00:00:00 4799108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11505 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11506 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 335 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11507 Special Charges 659360 Workforce Development 510 0.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11508 AdmOp-Freight & Express 599042 Workforce Development 510 0.770 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11509 Payroll Salaries & Wages 510101 Plainfield Corr 690 368.560 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11510 Water & Sewage - Water 520104 Workforce Development 510 0.570 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11511 Energy - Chilled Water 520212 Workforce Development 510 879.850 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11512 Cloud Hosting Services 659264 Workforce Development 510 972.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11513 Shredding Services 659370 Workforce Development 510 17.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11514 Water & Sewage 520102 Workforce Development 510 55.480 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11515 Water & Sewage 520102 Workforce Development 510 41.380 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11516 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 17709.670 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-08-21T00:00:00 4816240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11517 Water & Sewage - Sewer 520106 Plainfield Corr 690 -391.390 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11518 Water & Sewage - Sewer 520106 Plainfield Corr 690 -13080.460 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11519 Energy - Electricity 520202 Plainfield Corr 690 -50562.370 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-15T00:00:00 4811418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11520 Water & Sewage - Water 520104 Plainfield Corr 690 -9435.320 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11521 Energy - Electricity 520202 Plainfield Corr 690 -6972.480 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-15T00:00:00 4811416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11522 Energy - Electricity 520202 Plainfield Corr 690 -14438.400 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11523 Water & Sewage - Water 520104 Plainfield Corr 690 -275.770 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11524 Water & Sewage - Sewer 520106 Plainfield Corr 690 -13238.700 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11525 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -8722.390 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-29T00:00:00 4821631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11526 Water & Sewage - Water 520104 Plainfield Corr 690 -8322.330 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11527 Energy - Electricity 520202 Plainfield Corr 690 -5792 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11528 Energy - Electricity 520202 Plainfield Corr 690 -6007.800 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11529 Water & Sewage - Water 520104 Plainfield Corr 690 -7505.180 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11530 Energy - Electricity 520202 Plainfield Corr 690 -13987.200 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11531 Water & Sewage - Sewer 520106 Plainfield Corr 690 -474.260 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11532 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16272.250 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11533 Water & Sewage - Sewer 520106 Plainfield Corr 690 -14504.640 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11534 Water & Sewage - Water 520104 Plainfield Corr 690 -7595.980 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11535 Water & Sewage - Water 520104 Plainfield Corr 690 -9336.530 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11536 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1787.460 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-29T00:00:00 4821647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11537 Water & Sewage - Water 520104 Plainfield Corr 690 -224.570 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11538 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16444.410 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11539 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -94.460 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-02T00:00:00 4802487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11540 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -40.290 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-05T00:00:00 4771105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11541 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -222.850 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-05T00:00:00 4771093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11542 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -102.940 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-05T00:00:00 4771121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11543 Stormwater Fee 520109 Plainfield Corr 690 -868.110 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11544 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -526.150 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4897777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11545 Stormwater Fee 520109 Plainfield Corr 690 -1067.030 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11546 Stormwater Fee 520109 Plainfield Corr 690 -25.670 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11547 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -194.100 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-02T00:00:00 4802486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11548 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -39.300 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-02T00:00:00 4802482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11549 Stormwater Fee 520109 Plainfield Corr 690 -31.520 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11550 Stormwater Fee 520109 Plainfield Corr 690 -1078.320 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11551 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2285.310 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-29T00:00:00 4821643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11552 Stormwater Fee 520109 Plainfield Corr 690 -857.730 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11553 Stormwater Fee 520109 Plainfield Corr 690 -31.100 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11554 Water & Sewage - Water 520104 Plainfield Corr 690 -272.120 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4807776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11555 Energy - Electricity 520202 Plainfield Corr 690 -5506.970 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-15T00:00:00 4811417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11556 Energy - Electricity 520202 Plainfield Corr 690 -40080.130 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11557 Energy - Electricity 520202 Plainfield Corr 690 -45525.780 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11558 Stormwater Fee 520109 Plainfield Corr 690 -951.120 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11559 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -83.230 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-30T00:00:00 4822543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11560 Water & Sewage - Sewer 520106 Plainfield Corr 690 -480.640 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-20T00:00:00 4905690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11561 Long Distance 652150 Plainfield Corr 690 4.930 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11562 Long Distance 652150 Plainfield Corr 690 6.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11563 Telephone - Remote 652137 Plainfield Corr 690 913.970 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11564 Cellular Phone Service 652110 Plainfield Corr 690 501.900 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11565 Telephone - Remote 652137 Plainfield Corr 690 922.420 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11566 Long Distance 652150 Plainfield Corr 690 7.160 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11567 Cellular Phone Service 652110 Plainfield Corr 690 503.230 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11568 Telephone - Remote 652137 Plainfield Corr 690 922.420 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11569 Cellular Phone Service 652110 Plainfield Corr 690 503.560 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11570 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11571 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11572 Archive E-mail Storage 652076 Plainfield Corr 690 2.440 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11573 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -18.920 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-02T00:00:00 4802486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11574 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11575 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11576 Archive E-mail Storage 652076 Plainfield Corr 690 2.600 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11577 Telecom Management 652131 Plainfield Corr 690 192.720 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11578 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11579 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2504.070 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11580 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11581 Telecom Management 652131 Plainfield Corr 690 192.720 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11582 Inmate wages 515002 Plainfield Corr 690 -17457.280 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4808011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11583 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11584 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -34.400 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-05T00:00:00 4771093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11585 Inmate wages 515002 Plainfield Corr 690 -22816.980 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-10T00:00:00 4773604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11586 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11587 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4438.550 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11588 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11589 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11590 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11591 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -15.480 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-05T00:00:00 4771105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11592 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11593 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -79.120 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4897777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11594 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11595 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11596 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11597 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1433.380 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-05T00:00:00 4825320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11598 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 21.160 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-15T00:00:00 4811588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11599 Energy - Natural Gas 520204 Plainfield Corr 690 -17208.300 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-19T00:00:00 4904789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11600 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1366.150 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-01T00:00:00 4801762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11601 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1260.620 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-05T00:00:00 4771081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11602 Energy - Natural Gas 520204 Plainfield Corr 690 -16732.550 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-13T00:00:00 4789633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11603 Energy - Natural Gas 520204 Plainfield Corr 690 -19358.250 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-09T00:00:00 4808055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11604 Energy - Natural Gas 520204 Plainfield Corr 690 -2664.750 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-14T00:00:00 4790756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11605 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11606 Archive E-mail Storage 652076 Plainfield Corr 690 2.750 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11607 Anthem Trad High Deductible 518105 Plainfield Corr 690 124.160 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4806089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11608 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5251.050 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11609 HR Service Fees 659900 Plainfield Corr 690 10341.950 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11610 Inmate wages 515002 Plainfield Corr 690 -21300.990 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4898016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11611 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11612 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11613 Special Charges 659360 Plainfield Corr 690 0.250 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11614 Network Services 652156 Plainfield Corr 690 125.440 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11615 Labor Charges 659345 Plainfield Corr 690 25 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11616 SpOp -Ammo & related 547072 Plainfield Corr 690 537.320 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11617 Non Contracted Long Distance 652155 Plainfield Corr 690 0.020 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-07-08T00:00:00 4788975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11618 Workstation Software Licenses 659306 Plainfield Corr 690 252.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11619 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-08-08T00:00:00 4807993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11620 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-09-08T00:00:00 4882075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11621 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -346.570 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11622 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -86.640 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11623 Payroll Salaries & Wages 510101 Labor 225 -2294.930 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11624 Payroll Salaries & Wages 510101 Labor 225 -10067.960 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11625 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -56.300 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11626 Payroll Salaries & Wages 510101 Labor 225 -2516.990 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11627 Payroll Salaries & Wages 510101 Labor 225 -9179.730 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11628 Anthem Trad High Deductible 518105 Labor 225 -2609.570 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11629 Payroll Salaries & Wages 510101 Labor 225 -7998.980 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11630 Anthem Trad High Deductible 518105 Labor 225 -1776.890 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11631 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -144.360 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11632 Anthem Trad High Deductible 518105 Labor 225 -2254.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11633 Anthem Trad High Deductible 518105 Labor 225 -444.220 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11634 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -225.220 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11635 Vision Care 518800 Labor 225 -7.670 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11636 Vision Care 518800 Labor 225 -1.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11637 Vision Care 518800 Labor 225 -1.670 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11638 Vision Care 518800 Labor 225 -6.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11639 Vision Care 518800 Labor 225 -1.430 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11640 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -36.090 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11641 Anthem Trad High Deductible 518105 Labor 225 -652.390 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11642 Anthem Trad High Deductible 518105 Labor 225 -563.690 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11643 Vision Care 518800 Labor 225 -5.700 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11644 Payroll Salaries & Wages 510101 Labor 225 -1999.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11645 Payroll Employee Assistance 518901 Labor 225 -1.510 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11646 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11647 Payroll Social Security 516003 Labor 225 -180.350 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11648 Payroll Def Comp - StateMatch 519503 Labor 225 -54 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11649 Payroll Perf St Pd Em COntr 517003 Labor 225 -274.280 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11650 Payroll Employee Assistance 518901 Labor 225 -0.380 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11651 Payroll Def Comp - StateMatch 519503 Labor 225 -13.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11652 Payroll Social Security 516003 Labor 225 -721.380 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11653 Payroll Social Security 516003 Labor 225 -567.420 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11654 Payroll Social Security 516003 Labor 225 -655.950 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11655 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11656 Payroll Employee Assistance 518901 Labor 225 -1.760 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11657 Payroll Def Comp - StateMatch 519503 Labor 225 -22.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11658 Payroll Def Comp - StateMatch 519503 Labor 225 -90 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11659 Payroll Perf St Pd Em COntr 517003 Labor 225 -58.360 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11660 Payroll Social Security 516003 Labor 225 -163.990 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11661 Payroll Employee Assistance 518901 Labor 225 -0.440 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11662 Payroll Social Security 516003 Labor 225 -141.860 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11663 Payroll Perf St Pd Em COntr 517003 Labor 225 -68.570 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11664 Payroll Def Comp - StateMatch 519503 Labor 225 -15.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11665 Payroll Disability 519006 Labor 225 -30.710 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11666 Payroll Anthem Dental Trad 518796 Labor 225 -77.980 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11667 Payroll Life Insurance 518606 Labor 225 -2.730 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11668 Payroll PERF State Share 517005 Labor 225 -280.860 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11669 Payroll Anthem Dental Trad 518796 Labor 225 -19.490 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11670 Payroll PERF State Share 517005 Labor 225 -1023.960 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11671 Workers Comp Medical Claims 519230 Labor 225 -175.720 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-07T00:00:00 4897028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11672 Workers Comp Medical Claims 519230 Labor 225 -154 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11673 HR Service Fees 659900 Labor 225 -2130.900 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-01T00:00:00 4803743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11674 Payroll Disability 519006 Labor 225 -122.860 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11675 Payroll Disability 519006 Labor 225 -26.900 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11676 Payroll Life Insurance 518606 Labor 225 -3.060 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11677 Payroll Disability 519006 Labor 225 -111.790 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11678 Payroll Life Insurance 518606 Labor 225 -12.230 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11679 Payroll PERF State Share 517005 Labor 225 -217.890 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11680 Payroll Disability 519006 Labor 225 -107.600 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11681 Payroll Disability 519006 Labor 225 -27.950 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11682 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11683 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11684 Payroll Anthem Dental Trad 518796 Labor 225 -23.590 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11685 Payroll Life Insurance 518606 Labor 225 -2.600 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11686 Payroll Life Insurance 518606 Labor 225 -10.940 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11687 Payroll PERF State Share 517005 Labor 225 -871.560 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11688 Payroll PERF State Share 517005 Labor 225 -255.990 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-24T00:00:00 4819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11689 Payroll Def Comp - StateMatch 519503 Labor 225 -63 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11690 Payroll PERF State Share 517005 Labor 225 -1123.440 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11691 HR Service Fees 659900 Labor 225 2448.300 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-01T00:00:00 4802614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11692 Payroll Life Insurance 518606 Labor 225 -10.390 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11693 Payroll Perf St Pd Em COntr 517003 Labor 225 -300.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11694 Payroll Perf St Pd Em COntr 517003 Labor 225 -75.230 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-21T00:00:00 4906463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11695 Payroll Perf St Pd Em COntr 517003 Labor 225 -233.450 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-26T00:00:00 4798265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11696 Payroll Anthem Dental Trad 518796 Labor 225 -94.360 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-25T00:00:00 4819866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11697 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11698 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11699 Telephone - Centrex 652130 Labor 225 24.240 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11700 Telephone - Remote 652137 Labor 225 24.300 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11701 State in-house product charges 654320 Labor 225 128.230 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11702 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11703 State in-house product charges 654320 Labor 225 112.180 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11704 Citrix 652370 Labor 225 9.990 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11705 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11706 Cellular Phone Service 652110 Labor 225 142.360 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11707 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11708 Cellular Phone Service 652110 Labor 225 142.360 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11709 Long Distance 652150 Labor 225 1.160 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11710 State in-house product charges 654320 Labor 225 206.860 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11711 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11712 Long Distance 652150 Labor 225 2.930 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11713 State in-house product charges 654320 Labor 225 135.610 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11714 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11715 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11716 Citrix 652370 Labor 225 9.990 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11717 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11718 Long Distance 652150 Labor 225 4.330 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11719 Cellular Phone Service 652110 Labor 225 199.700 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11720 Virtual Server Hosting 659262 Labor 225 95.930 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11721 Commercial Charges 659340 Labor 225 464.700 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11722 Payroll Salaries & Wages 510101 Natural Resources 300 -11089.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11723 Special Charges 659360 Labor 225 0.340 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11724 Telecom Management 652131 Labor 225 83.220 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11725 Shared SAN Storage 659270 Labor 225 31.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11726 Special Charges 659360 Labor 225 4.150 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11727 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11728 Remote IP Phone 652134 Labor 225 225.440 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11729 PC Refresh Upgrade 653901 Labor 225 736 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11730 Non Contracted Long Distance 652155 Labor 225 2.610 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11731 Labor Charges 659345 Labor 225 988.960 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11732 Payroll Social Security 516003 Natural Resources 300 -11.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11733 Payroll Salaries & Wages 510101 Natural Resources 300 -156.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11734 Parts charges 654335 Labor 225 325.520 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11735 NonRealEstRnt-OffEquipment 591010 Labor 225 20.190 Administrative and Operating Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-13T00:00:00 4900305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11736 Remote IP Phone 652134 Labor 225 440.460 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11737 Payroll Social Security 516003 Natural Resources 300 -399.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11738 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11739 Payroll Salaries & Wages 510101 Natural Resources 300 -9417.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11740 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11741 AdmOp-PostageMeter/Postage 599036 Labor 225 4.880 Administrative and Operating Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-15T00:00:00 4811534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11742 Special Charges 659360 Labor 225 76.090 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11743 Parts charges 654335 Labor 225 2581.910 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11744 NonRealEstRnt-OffEquipment 591010 Labor 225 209.680 Administrative and Operating Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-13T00:00:00 4905646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11745 Telecom Management 652131 Labor 225 83.790 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11746 Labor Charges 659345 Labor 225 160 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11747 Payroll Salaries & Wages 510101 Natural Resources 300 -15923.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11748 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11749 Telecom Management 652131 Labor 225 64.030 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11750 Payroll Salaries & Wages 510101 Natural Resources 300 -10066.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11751 Payroll Social Security 516003 Natural Resources 300 -562.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11752 Cyber Security-Baseline 659304 Labor 225 259.600 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11753 Payroll Social Security 516003 Natural Resources 300 -828.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11754 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11755 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11756 Payroll Social Security 516003 Natural Resources 300 -1201.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11757 Payroll Salaries & Wages 510101 Natural Resources 300 -5400.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11758 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11759 Shared SAN Storage 659270 Labor 225 31.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11760 Payroll Salaries & Wages 510101 Natural Resources 300 -7544.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11761 HR Service Fees 659900 Labor 225 -2130.900 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-07T00:00:00 4897089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11762 Cyber Security-Baseline 659304 Labor 225 283.200 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11763 Archive E-mail Storage 652076 Labor 225 14.370 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11764 Non Contracted Long Distance 652155 Labor 225 2.990 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11765 Payroll Social Security 516003 Natural Resources 300 -707.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11766 Payroll Social Security 516003 Natural Resources 300 -751.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11767 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11768 Seat Charge 652072 Labor 225 695.200 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11769 Seat Charge 652072 Labor 225 764.720 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11770 HR Service Fees 659900 Labor 225 2448.300 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-09-05T00:00:00 4853461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11771 Cyber Security-Baseline 659304 Labor 225 283.200 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11772 HR Service Fees 659900 Labor 225 -2130.900 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-10T00:00:00 4780984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11773 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11774 HR Service Fees 659900 Labor 225 2448.300 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-07-05T00:00:00 4771786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11775 Seat Charge 652072 Labor 225 764.720 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11776 Vision Care 518800 Natural Resources 300 -4.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11777 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -477.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11778 Payroll PERF State Share 517005 Natural Resources 300 -1127.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11779 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -302.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11780 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -282.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11781 Anthem Trad High Deductible 518105 Natural Resources 300 -21.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11782 Vision Care 518800 Natural Resources 300 -6.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11783 Vision Care 518800 Natural Resources 300 -5.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11784 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -162 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11785 Payroll PERF State Share 517005 Natural Resources 300 -1242.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11786 Payroll Disability 519006 Natural Resources 300 -2.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11787 Payroll Disability 519006 Natural Resources 300 -209.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11788 Payroll Disability 519006 Natural Resources 300 -132.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11789 Payroll PERF State Share 517005 Natural Resources 300 -1055 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11790 Payroll Disability 519006 Natural Resources 300 -176.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11791 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11792 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -226.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11793 Payroll Disability 519006 Natural Resources 300 -164.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11794 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -332.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11795 Payroll PERF State Share 517005 Natural Resources 300 -17.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11796 Vision Care 518800 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11797 Payroll PERF State Share 517005 Natural Resources 300 -604.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11798 Anthem Trad High Deductible 518105 Natural Resources 300 -1345.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11799 Payroll Disability 519006 Natural Resources 300 -180.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11800 Vision Care 518800 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11801 Payroll PERF State Share 517005 Natural Resources 300 -845.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11802 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11803 Anthem Trad High Deductible 518105 Natural Resources 300 -945.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11804 Payroll Life Insurance 518606 Natural Resources 300 -15.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11805 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -67.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11806 Payroll Life Insurance 518606 Natural Resources 300 -11.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11807 Anthem Trad High Deductible 518105 Natural Resources 300 -1822.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11808 Payroll Life Insurance 518606 Natural Resources 300 -13.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11809 Anthem Trad High Deductible 518105 Natural Resources 300 -1329.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11810 Anthem Trad High Deductible 518105 Natural Resources 300 -818 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11811 Payroll Employee Assistance 518901 Natural Resources 300 -1.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11812 Payroll Life Insurance 518606 Natural Resources 300 -13.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11813 Payroll Life Insurance 518606 Natural Resources 300 -13.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11814 Payroll Employee Assistance 518901 Natural Resources 300 -1.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11816 Payroll Employee Assistance 518901 Natural Resources 300 -1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11817 Payroll Employee Assistance 518901 Natural Resources 300 -1.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11818 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11819 Vision Care 518800 Natural Resources 300 -3.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11820 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11821 Payroll Employee Assistance 518901 Natural Resources 300 -2.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11822 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -80.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11823 Payroll PERF State Share 517005 Natural Resources 300 -1784 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11824 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11825 Payroll Life Insurance 518606 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11826 Vision Care 518800 Natural Resources 300 -7.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11827 Payroll Employee Assistance 518901 Natural Resources 300 -2.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11828 Payroll Disability 519006 Natural Resources 300 -94.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11829 Anthem Trad High Deductible 518105 Natural Resources 300 -871.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11831 Payroll Life Insurance 518606 Natural Resources 300 -10.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11832 Payroll Anthem Dental Trad 518796 Natural Resources 300 -81.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11833 Payroll Anthem Dental Trad 518796 Natural Resources 300 -84.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11834 Cellular Phone Service 652110 Natural Resources 300 538.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11835 Workers Comp Medical Claims 519230 Natural Resources 300 226.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-28T00:00:00 4910724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11836 Archive E-mail Storage 652076 Natural Resources 300 22.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11837 Payroll Anthem Dental Trad 518796 Natural Resources 300 -66.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11838 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11839 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11840 Cellular Phone Service 652110 Natural Resources 300 397.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11841 State in-house product charges 654320 Natural Resources 300 213.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11842 Cellular Phone Service 652110 Natural Resources 300 396.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11843 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11844 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11845 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11846 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -110.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11847 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11848 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11849 Archive E-mail Storage 652076 Natural Resources 300 21.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11850 State in-house product charges 654320 Natural Resources 300 75.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11851 Long Distance 652150 Natural Resources 300 4.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11852 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11853 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11854 Telephone - Remote 652137 Natural Resources 300 32.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11855 Payroll Anthem Dental Trad 518796 Natural Resources 300 -100.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11856 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11857 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11858 Seat Charge 652072 Natural Resources 300 1251.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11859 Telephone - Remote 652137 Natural Resources 300 32.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11860 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -82.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11861 Long Distance 652150 Natural Resources 300 2.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11862 Telephone - Remote 652137 Natural Resources 300 32.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11863 Long Distance 652150 Natural Resources 300 2.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11864 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11865 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-25T00:00:00 4797302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11866 Telecom Management 652131 Natural Resources 300 100.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11867 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11868 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11869 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11870 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11871 Labor Charges 659345 Natural Resources 300 124.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11872 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11873 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11874 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11875 Labor Charges 659345 Natural Resources 300 30 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11876 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11877 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11878 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11879 Labor Charges 659345 Natural Resources 300 60.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11880 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-25T00:00:00 4797302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11881 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -110.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11882 State in-house product charges 654320 Natural Resources 300 165.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11883 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11884 Seat Charge 652072 Natural Resources 300 1251.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11885 Archive E-mail Storage 652076 Natural Resources 300 24.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11886 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -146.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11887 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11888 Telecom Management 652131 Natural Resources 300 77.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11889 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11890 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11891 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -73.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11892 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -71.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11893 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11894 State in-house product charges 654320 Natural Resources 300 186.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11895 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 59.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11896 GIS-Geographic Information Ser 659290 Natural Resources 300 341.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11897 Special Charges 659360 Natural Resources 300 1.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11898 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11899 Payroll Def Comp - StateMatch 519503 Workforce Development 510 1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11900 Remote IP Phone 652134 Natural Resources 300 166.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11901 Payroll Salaries & Wages 510101 Workforce Development 510 -200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-09T00:00:00 4807953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11902 Shared SAN Storage 659270 Natural Resources 300 25.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11903 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 8.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11904 Anthem Trad High Deductible 518105 Workforce Development 510 107.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11905 Payroll Salaries & Wages 510101 Workforce Development 510 5668.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11906 Telecom Management 652131 Natural Resources 300 100.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11907 Payroll Def Comp - StateMatch 519503 Workforce Development 510 27 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11908 Shared SAN Storage 659270 Natural Resources 300 25.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11909 Payroll Salaries & Wages 510101 Workforce Development 510 929.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11910 Payroll Def Comp - StateMatch 519503 Workforce Development 510 27.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11911 Payroll Salaries & Wages 510101 Workforce Development 510 4886.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11912 GIS-Geographic Information Ser 659290 Natural Resources 300 341.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11913 Anthem Trad High Deductible 518105 Workforce Development 510 1069.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11914 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 6.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11915 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 91.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11916 Anthem Trad High Deductible 518105 Workforce Development 510 930.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11917 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11918 Parts charges 654335 Natural Resources 300 30.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11919 GIS-Geographic Information Ser 659290 Natural Resources 300 341.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11920 Payroll Salaries & Wages 510101 Workforce Development 510 205.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11921 Special Charges 659360 Natural Resources 300 0.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11922 Payroll Def Comp - StateMatch 519503 Workforce Development 510 5.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11923 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 27.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11924 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 18.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11925 Payroll Salaries & Wages 510101 Workforce Development 510 400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-17T00:00:00 4813368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11926 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 103.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11927 Payroll Def Comp - StateMatch 519503 Workforce Development 510 31.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11928 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11929 ST MTCH TR - TR OUT 750008 Natural Resources 300 50000 Transfers Out 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-12T00:00:00 4899621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11930 Parts charges 654335 Natural Resources 300 29.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11931 Anthem Trad High Deductible 518105 Workforce Development 510 251.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11932 Parts charges 654335 Natural Resources 300 96.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11933 Anthem Trad High Deductible 518105 Workforce Development 510 48.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11934 Vision Care 518800 Workforce Development 510 0.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11935 Vision Care 518800 Workforce Development 510 2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11936 Payroll Disability 519006 Workforce Development 510 10.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11937 Payroll Employee Assistance 518901 Workforce Development 510 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11938 Vision Care 518800 Workforce Development 510 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11939 Payroll Disability 519006 Workforce Development 510 3.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11940 Payroll Disability 519006 Workforce Development 510 70.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11941 Payroll Employee Assistance 518901 Workforce Development 510 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11942 Payroll Employee Assistance 518901 Workforce Development 510 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11943 Payroll Employee Assistance 518901 Workforce Development 510 0.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11944 Vision Care 518800 Workforce Development 510 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11945 Vision Care 518800 Workforce Development 510 2.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11946 Payroll Disability 519006 Workforce Development 510 16.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11947 Payroll Employee Assistance 518901 Workforce Development 510 0.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11948 Payroll Employee Assistance 518901 Workforce Development 510 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11949 Payroll Disability 519006 Workforce Development 510 53.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11950 Vision Care 518800 Workforce Development 510 3.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11951 Remote IP Phone 652134 Natural Resources 300 166.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11952 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.690 Administrative and Operating Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-08-09T00:00:00 4808049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11953 Payroll Salaries & Wages 510101 Workforce Development 510 4073.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11954 Non Contracted Long Distance 652155 Natural Resources 300 0.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11955 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 54.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11956 Payroll Disability 519006 Workforce Development 510 54.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11957 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 121.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11958 Anthem Trad High Deductible 518105 Workforce Development 510 795.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11959 PC Refresh Upgrade 653901 Natural Resources 300 21.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11960 Special Charges 659360 Natural Resources 300 1.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11961 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 75.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11962 Workstation Software Licenses 659306 Natural Resources 300 83.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11963 Payroll Salaries & Wages 510101 Workforce Development 510 601.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11964 Remote IP Phone 652134 Natural Resources 300 152.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11965 Payroll PERF State Share 517005 Workforce Development 510 103.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11966 Payroll PERF State Share 517005 Workforce Development 510 67.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11967 Payroll PERF State Share 517005 Workforce Development 510 387.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11968 Payroll Life Insurance 518606 Workforce Development 510 4.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11969 Payroll Life Insurance 518606 Workforce Development 510 4.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11970 Payroll PERF State Share 517005 Workforce Development 510 23.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11971 Payroll Life Insurance 518606 Workforce Development 510 1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11972 Payroll PERF State Share 517005 Workforce Development 510 342.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11973 Payroll Life Insurance 518606 Workforce Development 510 5.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11974 Instant Messaging 652078 Workforce Development 510 0.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11975 800# Service 652151 Workforce Development 510 0.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11976 Telephone - Centrex 652130 Workforce Development 510 0.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11977 Payroll Anthem Dental Trad 518796 Workforce Development 510 11.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11978 Remote IP Phone 652134 Workforce Development 510 17.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11979 Telecom Management 652131 Workforce Development 510 8.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11980 Shredding Services 659370 Workforce Development 510 1.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11981 Cellular Phone Service 652110 Workforce Development 510 49.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11982 Acrobat Pro Subscription 652393 Workforce Development 510 3.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11983 Citrix 652370 Workforce Development 510 3.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11984 Non Contracted Long Distance 652155 Workforce Development 510 10.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11985 Seat Charge 652072 Workforce Development 510 197.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11986 Remote IP Phone 652134 Workforce Development 510 15.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11987 Long Distance 652150 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11988 Cellular Phone Service 652110 Workforce Development 510 38.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11989 Payroll Anthem Dental Trad 518796 Workforce Development 510 2.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11990 Seat Charge 652072 Workforce Development 510 165.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11991 Cyber Security-Baseline 659304 Workforce Development 510 56.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11992 Acrobat Pro Subscription 652393 Workforce Development 510 2.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11993 Payroll Anthem Dental Trad 518796 Workforce Development 510 7.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11994 Payroll Social Security 516003 Workforce Development 510 66.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11995 Payroll Social Security 516003 Workforce Development 510 43.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11996 Telecom Management 652131 Workforce Development 510 10.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11997 Payroll Social Security 516003 Workforce Development 510 374.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11998 Cyber Security-Baseline 659304 Workforce Development 510 66.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11999 800# Service 652151 Workforce Development 510 0.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12000 Payroll Anthem Dental Trad 518796 Workforce Development 510 42.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12001 Citrix 652370 Workforce Development 510 2.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12002 Remote IP Phone 652134 Workforce Development 510 18.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12003 Payroll Social Security 516003 Workforce Development 510 15.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12004 Citrix 652370 Workforce Development 510 3.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12005 Seat Charge 652072 Workforce Development 510 176.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12006 Payroll Social Security 516003 Workforce Development 510 414.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12007 Payroll Anthem Dental Trad 518796 Workforce Development 510 48.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12008 Non Contracted Long Distance 652155 Workforce Development 510 9.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12009 800# Service 652151 Workforce Development 510 0.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12010 Telecom Management 652131 Workforce Development 510 8.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12011 Cyber Security-Baseline 659304 Workforce Development 510 59.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12012 Acrobat Pro Subscription 652393 Workforce Development 510 2.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12013 Payroll Social Security 516003 Workforce Development 510 297.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12014 Payroll Anthem Dental Trad 518796 Workforce Development 510 48.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12015 Telephone - Centrex 652130 Workforce Development 510 0.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12016 Payroll PERF State Share 517005 Workforce Development 510 452.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12017 Payroll Life Insurance 518606 Workforce Development 510 0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12018 Non Contracted Long Distance 652155 Workforce Development 510 9.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12019 Telephone - Centrex 652130 Workforce Development 510 0.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12020 Payroll Life Insurance 518606 Workforce Development 510 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12021 Cellular Phone Service 652110 Workforce Development 510 49.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12022 Energy - Steam Heat 520210 Workforce Development 510 1.370 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12023 State in-house product charges 654320 Workforce Development 510 0.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12024 Water & Sewage 520102 Workforce Development 510 2.950 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12025 Special Charges 659360 Workforce Development 510 0.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12026 Storage Optn - Boxes 654739 Workforce Development 510 1.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12027 Water & Sewage 520102 Workforce Development 510 2.530 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12028 Shredding Services 659370 Workforce Development 510 0.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12029 Shredding Services 659370 Workforce Development 510 0.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12030 Storage Optn - Boxes 654739 Workforce Development 510 -3.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12031 Water & Sewage 520102 Workforce Development 510 2.300 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12032 Labor Charges 659345 Workforce Development 510 1.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12033 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2212.370 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-28T00:00:00 4799749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12034 Off-Office Supplies 546002 Workforce Development 510 2.910 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12035 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.660 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12036 Energy - Steam Heat 520210 Workforce Development 510 1.060 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12037 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1105.340 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-18T00:00:00 4903075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12038 Energy - Electricity 520202 Workforce Development 510 31.240 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12039 Water & Sewage - Sewer 520106 Workforce Development 510 0.470 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12040 Energy - Electricity 520202 Workforce Development 510 27.860 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12041 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 8.370 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12042 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 5.290 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12043 AdmOp-Dues & Subscriptions 599026 Workforce Development 510 -40000 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-26T00:00:00 4798294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12044 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12045 Energy - Chilled Water 520212 Workforce Development 510 36.060 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12046 Main -Cleaning Serv 532022 Workforce Development 510 0.710 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12047 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 7.870 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12048 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2.820 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12049 Off-Office Supplies 546002 Workforce Development 510 2.250 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12050 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 20.340 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12051 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 13.030 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12052 Energy - Steam Heat 520210 Workforce Development 510 1.110 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12053 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -26.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12054 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12055 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 4.360 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12056 Water & Sewage - Sewer 520106 Workforce Development 510 0.360 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12057 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 7897.580 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-21T00:00:00 4816240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12058 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12059 Energy - Electricity 520202 Workforce Development 510 35.120 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12060 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12061 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 3.880 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12062 Payroll Salaries & Wages 510101 Natural Resources 300 -899.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12063 Payroll Social Security 516003 Natural Resources 300 -111.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12064 Payroll Social Security 516003 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12065 Payroll Social Security 516003 Natural Resources 300 -65.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12066 Payroll Salaries & Wages 510101 Natural Resources 300 -1718.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12067 Payroll Social Security 516003 Natural Resources 300 -133.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12068 Payroll Social Security 516003 Natural Resources 300 -122.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12069 Payroll Salaries & Wages 510101 Natural Resources 300 21.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12070 Payroll Salaries & Wages 510101 Natural Resources 300 -1582.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12071 Payroll Social Security 516003 Natural Resources 300 -110.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12072 Payroll Salaries & Wages 510101 Natural Resources 300 -1590.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12073 Parts charges 654335 Workforce Development 510 3.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12074 Payroll Salaries & Wages 510101 Natural Resources 300 -2521.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12075 Energy - Chilled Water 520212 Workforce Development 510 38.780 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12076 Payroll Social Security 516003 Natural Resources 300 -173.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12077 Sharepoint Online 659289 Workforce Development 510 0.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12078 Water & Sewage - Sewer 520106 Workforce Development 510 0.400 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12079 Payroll Salaries & Wages 510101 Natural Resources 300 -1862.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12080 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 2.710 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12081 Off-Office Supplies 546002 Workforce Development 510 1.350 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12082 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2.590 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12083 Energy - Chilled Water 520212 Workforce Development 510 34.770 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12084 Payroll Life Insurance 518606 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12086 Payroll Disability 519006 Natural Resources 300 -14.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12087 Payroll Life Insurance 518606 Natural Resources 300 -1.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12088 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12089 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12090 Payroll Disability 519006 Natural Resources 300 -44.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12091 Payroll Life Insurance 518606 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12092 Payroll Disability 519006 Natural Resources 300 -32.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12093 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12094 Payroll Disability 519006 Natural Resources 300 -27.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12095 Payroll Life Insurance 518606 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12096 Payroll Disability 519006 Natural Resources 300 -30.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12097 Payroll Disability 519006 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12098 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -55.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12099 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12100 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12101 Payroll Life Insurance 518606 Natural Resources 300 -2.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12102 Payroll Life Insurance 518606 Natural Resources 300 -3.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12103 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12104 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12105 Payroll PERF State Share 517005 Natural Resources 300 -178.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12106 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12107 Payroll PERF State Share 517005 Natural Resources 300 -100.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12108 Vision Care 518800 Natural Resources 300 -1.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12109 Anthem Trad High Deductible 518105 Natural Resources 300 -486.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12110 Payroll PERF State Share 517005 Natural Resources 300 -177.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12111 Vision Care 518800 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12112 Payroll Employee Assistance 518901 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12113 Vision Care 518800 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12114 Payroll PERF State Share 517005 Natural Resources 300 -208.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12115 Anthem Trad High Deductible 518105 Natural Resources 300 -490.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12116 Payroll Employee Assistance 518901 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12117 Anthem Trad High Deductible 518105 Natural Resources 300 -446.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12118 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12119 Anthem Trad High Deductible 518105 Natural Resources 300 -132.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12120 Anthem Trad High Deductible 518105 Natural Resources 300 -469.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12121 Vision Care 518800 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12122 Vision Care 518800 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12123 Payroll PERF State Share 517005 Natural Resources 300 -282.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12124 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12125 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12126 Payroll PERF State Share 517005 Natural Resources 300 -192.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12127 Vision Care 518800 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12128 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12129 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12130 Anthem Trad High Deductible 518105 Natural Resources 300 11 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12131 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12132 Anthem Trad High Deductible 518105 Natural Resources 300 -646.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12133 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -75.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12134 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -47.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12135 Payroll Disability 519006 Natural Resources 300 -27.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12136 Payroll PERF State Share 517005 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12137 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12138 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12139 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12140 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12141 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12142 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12143 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12144 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12145 800# Service 652151 Natural Resources 300 1.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12146 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12147 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12148 Cellular Phone Service 652110 Natural Resources 300 502.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12149 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12150 800# Service 652151 Natural Resources 300 0.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12151 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12152 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12153 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12154 800# Service 652151 Natural Resources 300 1.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12155 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12156 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12157 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12158 Cellular Phone Service 652110 Natural Resources 300 450.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12159 State in-house product charges 654320 Natural Resources 300 70.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12160 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12161 Labor Charges 659345 Natural Resources 300 42.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12162 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12163 Special Charges 659360 Natural Resources 300 4.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12164 Parts charges 654335 Natural Resources 300 12.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12165 Parts charges 654335 Natural Resources 300 26.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12166 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12167 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12168 Labor Charges 659345 Natural Resources 300 89.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12169 GIS-Geographic Information Ser 659290 Natural Resources 300 141.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12170 Labor Charges 659345 Natural Resources 300 342.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12171 Special Charges 659360 Natural Resources 300 1.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12172 Long Distance 652150 Natural Resources 300 0.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12173 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12174 State in-house product charges 654320 Natural Resources 300 36.590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12175 Telecom Management 652131 Natural Resources 300 43.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12176 Archive E-mail Storage 652076 Natural Resources 300 12.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12177 GIS-Geographic Information Ser 659290 Natural Resources 300 141.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12178 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12179 Archive E-mail Storage 652076 Natural Resources 300 14.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12180 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12181 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12182 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12183 Shared SAN Storage 659270 Natural Resources 300 4.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12184 Archive E-mail Storage 652076 Natural Resources 300 12.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12185 Telecom Management 652131 Natural Resources 300 52.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12186 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12187 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12188 Telecom Management 652131 Natural Resources 300 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12189 GIS-Geographic Information Ser 659290 Natural Resources 300 141.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12190 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12191 Special Charges 659360 Natural Resources 300 8.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12192 Cellular Phone Service 652110 Natural Resources 300 504.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12193 Parts charges 654335 Natural Resources 300 488.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12194 Commercial Charges 659340 Natural Resources 300 192.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12195 MedVet-GenSupply 548107 Natural Resources 300 -149.950 Supplies, Parts and Materials 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-09-29T00:00:00 4912042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12196 Payroll Life Insurance 518606 Natural Resources 300 -26.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12197 Anthem Trad High Deductible 518105 Natural Resources 300 19.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12198 Payroll Salaries & Wages 510101 Natural Resources 300 -19818.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12199 Anthem Trad High Deductible 518105 Natural Resources 300 -5066.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12200 Payroll PERF State Share 517005 Natural Resources 300 -2330.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12201 Payroll Life Insurance 518606 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12202 Anthem Trad High Deductible 518105 Natural Resources 300 -5136.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12203 Anthem Trad High Deductible 518105 Natural Resources 300 -42.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12204 Payroll PERF State Share 517005 Natural Resources 300 -2320.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12205 Payroll PERF State Share 517005 Natural Resources 300 5.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12206 Payroll Salaries & Wages 510101 Natural Resources 300 -19701.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12207 Payroll Life Insurance 518606 Natural Resources 300 -27.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12208 Anthem Trad High Deductible 518105 Natural Resources 300 -4908.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12209 Payroll PERF State Share 517005 Natural Resources 300 -2206.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12210 Payroll Salaries & Wages 510101 Natural Resources 300 -20072.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12211 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12212 Anthem Trad High Deductible 518105 Natural Resources 300 -5228.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12213 Payroll PERF State Share 517005 Natural Resources 300 -2248.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12214 Payroll PERF State Share 517005 Natural Resources 300 -2299.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12215 Anthem Trad High Deductible 518105 Natural Resources 300 -5016.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12216 Payroll Salaries & Wages 510101 Natural Resources 300 -20718.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12217 Payroll Salaries & Wages 510101 Natural Resources 300 47.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12218 Payroll PERF State Share 517005 Natural Resources 300 -2219.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12219 Anthem Trad High Deductible 518105 Natural Resources 300 -4824.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -621.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12221 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -402.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -615.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12223 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -386.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12225 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -594.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -602.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12227 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12228 Payroll Social Security 516003 Natural Resources 300 -1472.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12229 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -591.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12230 Payroll Life Insurance 518606 Natural Resources 300 -28.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12231 Payroll Social Security 516003 Natural Resources 300 -1402.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12232 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -392.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12233 Payroll Social Security 516003 Natural Resources 300 -1391.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12234 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -400.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12235 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12236 Payroll Life Insurance 518606 Natural Resources 300 -28.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12237 Payroll Life Insurance 518606 Natural Resources 300 -27.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12238 Payroll Social Security 516003 Natural Resources 300 3.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12239 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12240 Payroll Social Security 516003 Natural Resources 300 -21.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12241 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -410.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12242 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -624.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12243 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12244 Payroll Social Security 516003 Natural Resources 300 -1470.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12245 Payroll Social Security 516003 Natural Resources 300 -1437.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12246 Payroll Life Insurance 518606 Natural Resources 300 -26.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12247 Payroll PERF State Share 517005 Natural Resources 300 -32.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12248 Payroll Salaries & Wages 510101 Natural Resources 300 -20528.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12249 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12250 Payroll Salaries & Wages 510101 Natural Resources 300 -287.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12251 Payroll Social Security 516003 Natural Resources 300 -1378.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12252 Payroll Salaries & Wages 510101 Natural Resources 300 -20806.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12253 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -419.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12254 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12255 Payroll Disability 519006 Natural Resources 300 -364.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12256 Payroll Disability 519006 Natural Resources 300 -359.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12257 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12258 Payroll Employee Assistance 518901 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12259 Payroll Employee Assistance 518901 Natural Resources 300 -4.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12260 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12261 Payroll Employee Assistance 518901 Natural Resources 300 -4.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12262 Payroll Disability 519006 Natural Resources 300 -346.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12263 Payroll Disability 519006 Natural Resources 300 -344.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12264 Payroll Employee Assistance 518901 Natural Resources 300 -4.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12265 Payroll Employee Assistance 518901 Natural Resources 300 -4.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12266 Payroll Disability 519006 Natural Resources 300 -351.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12267 Payroll Employee Assistance 518901 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12268 Payroll Disability 519006 Natural Resources 300 -5.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12269 Payroll Disability 519006 Natural Resources 300 -362.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12270 Vision Care 518800 Natural Resources 300 -15.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12271 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12272 Archive E-mail Storage 652076 Natural Resources 300 -3.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4908953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12273 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12274 Vision Care 518800 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12275 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-30T00:00:00 4822594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12276 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12277 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12278 Payroll Anthem Dental Trad 518796 Natural Resources 300 -225.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12279 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12280 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-19T00:00:00 4793578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12281 Payroll Anthem Dental Trad 518796 Natural Resources 300 -234.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12282 Vision Care 518800 Natural Resources 300 -15.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12283 Payroll Anthem Dental Trad 518796 Natural Resources 300 -220.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12284 Archive E-mail Storage 652076 Natural Resources 300 14.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12285 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12286 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12287 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12288 Payroll Anthem Dental Trad 518796 Natural Resources 300 -234.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12289 Vision Care 518800 Natural Resources 300 -15.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12290 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12291 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4908953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12292 Payroll Anthem Dental Trad 518796 Natural Resources 300 -222.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12293 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-30T00:00:00 4822594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12294 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12295 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -125.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12296 Vision Care 518800 Natural Resources 300 -15.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12297 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -122.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12298 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12299 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -125.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12300 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12301 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4908953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12302 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12303 Vision Care 518800 Natural Resources 300 -15.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12304 Vision Care 518800 Natural Resources 300 -15.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12305 Archive E-mail Storage 652076 Natural Resources 300 -1.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-19T00:00:00 4793578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12306 Archive E-mail Storage 652076 Natural Resources 300 -1.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-30T00:00:00 4822594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12307 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12308 Payroll Anthem Dental Trad 518796 Natural Resources 300 -231.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12309 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-19T00:00:00 4793578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12310 Payroll Disability 519006 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-23T00:00:00 4818138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12311 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12312 Archive E-mail Storage 652076 Natural Resources 300 14.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12313 Archive E-mail Storage 652076 Natural Resources 300 15.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12314 Cellular Phone Service 652110 Economic Development Corp 260 3750.640 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12315 Seat Charge 652072 Economic Development Corp 260 4032.160 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12316 Seat Charge 652072 Economic Development Corp 260 4171.200 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12317 Telecom Management 652131 Natural Resources 300 91.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12318 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-30T00:00:00 4822594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12319 Remote IP Phone 652134 Natural Resources 300 275.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12320 Long Distance 652150 Economic Development Corp 260 0.010 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12321 Archive E-mail Storage 652076 Economic Development Corp 260 -4.760 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12322 Non Contracted Long Distance 652155 Natural Resources 300 7.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12323 Seat Charge 652072 Economic Development Corp 260 -278.080 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12324 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12325 Shared SAN Storage 659270 Natural Resources 300 24.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12326 Cellular Phone Service 652110 Economic Development Corp 260 6824 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12327 Remote IP Phone 652134 Natural Resources 300 275.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12328 Remote IP Phone 652134 Natural Resources 300 261.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12329 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12330 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12331 Cellular Phone Service 652110 Economic Development Corp 260 -37.420 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12332 Archive E-mail Storage 652076 Economic Development Corp 260 -6.860 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12333 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12334 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-19T00:00:00 4793578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12335 Non Contracted Long Distance 652155 Economic Development Corp 260 112.910 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12336 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12337 Long Distance 652150 Economic Development Corp 260 11.910 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12338 Telephone - Centrex 652130 Economic Development Corp 260 89.620 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12339 Non Contracted Long Distance 652155 Economic Development Corp 260 62.540 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12340 Telecom Management 652131 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-19T00:00:00 4793578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12341 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12342 Non Contracted Long Distance 652155 Economic Development Corp 260 59.390 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12343 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-30T00:00:00 4822594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12344 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4908953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12345 Acrobat Pro Subscription 652393 Economic Development Corp 260 367 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12346 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4908953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12347 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12348 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12349 Telecom Management 652131 Natural Resources 300 91.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12350 Cellular Phone Service 652110 Economic Development Corp 260 4368.860 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12351 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12352 Acrobat Pro Subscription 652393 Economic Development Corp 260 357 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12353 Archive E-mail Storage 652076 Economic Development Corp 260 -1.990 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12354 Cellular Phone Service 652110 Economic Development Corp 260 -1451.150 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12355 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12356 Seat Charge 652072 Economic Development Corp 260 -208.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12357 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12358 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12359 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-30T00:00:00 4822594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12360 Long Distance 652150 Economic Development Corp 260 10.640 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12361 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-26T00:00:00 4908953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12362 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12363 Cellular Phone Service 652110 Economic Development Corp 260 -1359.580 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12364 Non Contracted Long Distance 652155 Economic Development Corp 260 17.360 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12365 ST MTCH TR - TR OUT 750008 Natural Resources 300 70000 Transfers Out 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-12T00:00:00 4899621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12366 Acrobat Pro Subscription 652393 Economic Development Corp 260 377 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12367 Database Hosting 659266 Natural Resources 300 157.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12368 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12369 Seat Charge 652072 Economic Development Corp 260 4171.200 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12370 Seat Charge 652072 Economic Development Corp 260 -139.040 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12371 Telephone - Centrex 652130 Economic Development Corp 260 72.720 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12372 Archive E-mail Storage 652076 Economic Development Corp 260 85.850 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12373 Shared SAN Storage 659270 Natural Resources 300 29.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12374 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12375 Shared SAN Storage 659270 Natural Resources 300 30.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12376 Long Distance 652150 Economic Development Corp 260 8.290 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12377 Non Contracted Long Distance 652155 Economic Development Corp 260 14.630 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12378 Non Contracted Long Distance 652155 Economic Development Corp 260 81.610 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12379 Archive E-mail Storage 652076 Economic Development Corp 260 96.880 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12380 Archive E-mail Storage 652076 Economic Development Corp 260 95.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12381 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-07-19T00:00:00 4793578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12382 Acrobat Pro Subscription 652393 Economic Development Corp 260 -5 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12383 Cyber Security-Baseline 659304 Economic Development Corp 260 23.600 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12384 Acrobat Pro Subscription 652393 Economic Development Corp 260 -10 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12385 Cyber Security-Baseline 659304 Economic Development Corp 260 1510.400 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12386 Seat Charges Non-Network 652074 Economic Development Corp 260 -35 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12387 Sharepoint Online 659289 Economic Development Corp 260 -14.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12388 Telecom Management 652131 Economic Development Corp 260 336.130 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12389 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12390 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12391 Shared SAN Storage 659270 Economic Development Corp 260 1212.920 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12392 Cloud Hosting Services 659264 Economic Development Corp 260 155.840 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12393 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12394 Remote IP Phone 652134 Economic Development Corp 260 447.050 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12395 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2857.950 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12396 Remote IP Phone 652134 Economic Development Corp 260 367.450 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12397 800# Service 652151 Economic Development Corp 260 2.520 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12398 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12399 Telecom Management 652131 Economic Development Corp 260 -3.370 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12400 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12401 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12402 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12403 Telecom Management 652131 Economic Development Corp 260 446.760 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12404 Database Hosting 659266 Economic Development Corp 260 2416.520 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12405 Cyber Security-Baseline 659304 Economic Development Corp 260 23.600 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12406 Cyber Security-Baseline 659304 Economic Development Corp 260 -118 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12407 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12408 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12409 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12410 Telecom Management 652131 Economic Development Corp 260 -19.360 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12411 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12412 800# Service 652151 Economic Development Corp 260 6.130 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12413 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12414 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -15 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12415 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12416 Shared SAN Storage 659270 Economic Development Corp 260 1222.010 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12417 Cyber Security-Baseline 659304 Economic Development Corp 260 1534 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12418 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12419 Telecom Management 652131 Economic Development Corp 260 -21.900 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12420 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12421 Remote IP Phone 652134 Economic Development Corp 260 57.160 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12422 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12423 Telecom Management 652131 Economic Development Corp 260 458.220 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12424 Cyber Security-Baseline 659304 Economic Development Corp 260 1534 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12425 Shared SAN Storage 659270 Economic Development Corp 260 1336.320 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12426 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12427 Cyber Security-Baseline 659304 Economic Development Corp 260 -94.400 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12428 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12429 Telephone - Remote 652137 Economic Development Corp 260 -16.800 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12430 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12431 Database Hosting 659266 Economic Development Corp 260 2605.540 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12432 PC Refresh Upgrade 653901 Economic Development Corp 260 654 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12433 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2576.930 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12434 Cloud Hosting Services 659264 Economic Development Corp 260 95.280 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12435 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12436 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12437 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12438 Remote IP Phone 652134 Economic Development Corp 260 46.980 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12439 Database Hosting 659266 Economic Development Corp 260 2593.540 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12440 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12441 Cyber Security-Baseline 659304 Economic Development Corp 260 -70.800 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12442 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12443 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12444 Shared Web Hosting 659282 Economic Development Corp 260 1297.170 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12445 800# Service 652151 Economic Development Corp 260 3.190 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12446 Sharepoint Online 659289 Economic Development Corp 260 209 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12447 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12448 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12449 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2787.700 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12450 Cloud Hosting Services 659264 Economic Development Corp 260 127.890 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12451 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5715.900 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12452 Payroll Disability 519006 Economic Development Corp 260 -100.040 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12453 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12454 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12455 Payroll Social Security 516003 Economic Development Corp 260 -210.920 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12456 Anthem Trad High Deductible 518105 Economic Development Corp 260 -915.840 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12457 Payroll Salaries & Wages 510101 Economic Development Corp 260 462.630 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12458 Payroll Disability 519006 Economic Development Corp 260 -50.020 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12459 Payroll Disability 519006 Economic Development Corp 260 -48.780 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12460 Anthem Trad High Deductible 518105 Economic Development Corp 260 -457.920 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12461 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.630 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12462 Payroll Disability 519006 Economic Development Corp 260 -45.100 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12463 Payroll Social Security 516003 Economic Development Corp 260 -207.330 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12464 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.320 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12465 Payroll Salaries & Wages 510101 Economic Development Corp 260 462.630 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12466 Anthem Trad High Deductible 518105 Economic Development Corp 260 -195.480 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12467 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -77.310 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12468 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -10.380 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12469 Vision Care 518800 Economic Development Corp 260 -1.470 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12470 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12471 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-01T00:00:00 4796631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12472 Vision Care 518800 Economic Development Corp 260 -1.470 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12473 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -28.890 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12474 Payroll Life Insurance 518606 Economic Development Corp 260 -4.240 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12475 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -19.260 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12476 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -10.380 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12477 Payroll PERF State Share 517005 Economic Development Corp 260 -320.090 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12478 Payroll PERF State Share 517005 Economic Development Corp 260 -288.620 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12479 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2017-09-01T00:00:00 4907186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12480 Payroll PERF State Share 517005 Economic Development Corp 260 -640.190 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12481 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -171.480 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12482 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -57.780 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12483 Payroll PERF State Share 517005 Economic Development Corp 260 -312.220 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12484 Vision Care 518800 Economic Development Corp 260 -1.230 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12485 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -11.250 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12486 Payroll Life Insurance 518606 Economic Development Corp 260 -8.480 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12487 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -40.950 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12488 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-01T00:00:00 4819020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12489 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -24.060 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12490 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -85.740 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12491 Payroll Salaries & Wages 510101 Professional Licensing 250 71.340 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12492 Payroll Salaries & Wages 510101 Professional Licensing 250 425.300 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12493 Payroll Salaries & Wages 510101 Professional Licensing 250 658.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12494 Payroll Salaries & Wages 510101 Professional Licensing 250 3062.610 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12495 Payroll Social Security 516003 Professional Licensing 250 1057.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12496 Payroll Social Security 516003 Professional Licensing 250 163.530 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12497 Payroll Salaries & Wages 510101 Professional Licensing 250 7722.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12498 Payroll Social Security 516003 Professional Licensing 250 225.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12499 Payroll Social Security 516003 Professional Licensing 250 469.070 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12500 Payroll Salaries & Wages 510101 Professional Licensing 250 13923.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12501 Payroll Social Security 516003 Professional Licensing 250 495.270 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12502 Payroll Salaries & Wages 510101 Professional Licensing 250 378.910 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12503 Payroll Social Security 516003 Professional Licensing 250 748.100 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12504 Payroll Salaries & Wages 510101 Professional Licensing 250 167.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12505 Payroll Salaries & Wages 510101 Professional Licensing 250 99 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12506 Payroll Salaries & Wages 510101 Professional Licensing 250 4380.530 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12507 Payroll Social Security 516003 Professional Licensing 250 306.760 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12508 Payroll Salaries & Wages 510101 Professional Licensing 250 6832.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12509 Payroll Salaries & Wages 510101 Professional Licensing 250 7023.420 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12510 Payroll Salaries & Wages 510101 Professional Licensing 250 10107.850 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12511 Payroll Salaries & Wages 510101 Professional Licensing 250 2338.890 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12512 Payroll Salaries & Wages 510101 Professional Licensing 250 276.920 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12513 Payroll Social Security 516003 Professional Licensing 250 511.340 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12514 Payroll Salaries & Wages 510101 Professional Licensing 250 690 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12515 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -83.630 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12516 Anthem Trad High Deductible 518105 Economic Development Corp 260 -205.080 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12517 Payroll Social Security 516003 Economic Development Corp 260 -206.860 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12518 AdmOp-PostageMeter/Postage 599036 Economic Development Corp 260 20.360 Administrative and Operating Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-15T00:00:00 4811539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12519 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12520 Payroll Social Security 516003 Economic Development Corp 260 -413.710 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12521 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -20.480 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-08-31T00:00:00 4824529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12522 Payroll Social Security 516003 Professional Licensing 250 511.790 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12523 Payroll Salaries & Wages 510101 Professional Licensing 250 318.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12524 Payroll Salaries & Wages 510101 Professional Licensing 250 6667.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12525 Payroll Salaries & Wages 510101 Professional Licensing 250 657.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12526 Vision Care 518800 Economic Development Corp 260 -2.460 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-07-28T00:00:00 4800647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12527 Payroll Disability 519006 Professional Licensing 250 242.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12528 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12529 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 69.220 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12530 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 416.040 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12531 Payroll Employee Assistance 518901 Professional Licensing 250 1.260 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12532 Payroll Disability 519006 Professional Licensing 250 119.580 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12533 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12534 Payroll Disability 519006 Professional Licensing 250 175.860 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12535 Payroll Disability 519006 Professional Licensing 250 135.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12536 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 200.040 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12537 Payroll PERF State Share 517005 Professional Licensing 250 490.620 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12538 Payroll PERF State Share 517005 Professional Licensing 250 343.020 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12539 Payroll PERF State Share 517005 Professional Licensing 250 746.760 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12540 Payroll Disability 519006 Professional Licensing 250 53.610 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12541 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 301.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12542 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12543 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12544 Payroll PERF State Share 517005 Professional Licensing 250 1553.220 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12545 Payroll PERF State Share 517005 Professional Licensing 250 1125.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12546 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12547 Payroll PERF State Share 517005 Professional Licensing 250 765.240 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12548 Payroll PERF State Share 517005 Professional Licensing 250 864.900 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12549 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 131.420 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12550 Payroll Disability 519006 Professional Licensing 250 76.670 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12551 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12552 Payroll Disability 519006 Professional Licensing 250 122.880 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12553 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12554 Payroll Disability 519006 Professional Licensing 250 40.370 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12555 Payroll PERF State Share 517005 Professional Licensing 250 258.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12556 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 210.720 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12557 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 231.660 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12558 Payroll PERF State Share 517005 Professional Licensing 250 786.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12559 Payroll Disability 519006 Professional Licensing 250 116.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12560 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 72.180 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12561 Anthem Trad High Deductible 518105 Professional Licensing 250 615.240 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12562 Anthem Trad High Deductible 518105 Professional Licensing 250 3548.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12563 Anthem Trad High Deductible 518105 Professional Licensing 250 3663.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12564 Payroll Life Insurance 518606 Professional Licensing 250 20.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12565 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12566 Anthem Trad High Deductible 518105 Professional Licensing 250 887.040 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12567 Payroll Life Insurance 518606 Professional Licensing 250 10.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12568 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12569 Anthem Trad High Deductible 518105 Professional Licensing 250 384.910 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12570 Payroll Life Insurance 518606 Professional Licensing 250 3.390 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12571 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 13.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12572 Payroll Life Insurance 518606 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12573 Payroll Life Insurance 518606 Professional Licensing 250 6.450 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12574 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 57.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12575 Anthem Trad High Deductible 518105 Professional Licensing 250 1230.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12576 Payroll Life Insurance 518606 Professional Licensing 250 14.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12577 Anthem Trad High Deductible 518105 Professional Licensing 250 1172.880 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12578 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12579 Anthem Trad High Deductible 518105 Professional Licensing 250 3548.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12580 Payroll Life Insurance 518606 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12581 Payroll Life Insurance 518606 Professional Licensing 250 11.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12582 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12583 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 115.560 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12584 Anthem Trad High Deductible 518105 Professional Licensing 250 3663.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12585 Payroll Life Insurance 518606 Professional Licensing 250 4.590 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12586 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 204.960 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12587 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 144.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12588 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 91.890 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12589 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12590 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12591 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12592 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12593 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12594 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12595 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12596 Payroll Delta Dental Trad 518798 Professional Licensing 250 31.140 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12597 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12598 Vision Care 518800 Professional Licensing 250 4.410 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12599 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12600 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12601 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12602 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12603 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12604 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12605 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12606 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12607 Cellular Phone Service 652110 Professional Licensing 250 44.100 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12608 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12609 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12610 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12611 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12612 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12613 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12614 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12615 Telecom Management 652131 Professional Licensing 250 10.110 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12616 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12617 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12618 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12619 Cellular Phone Service 652110 Professional Licensing 250 44.100 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12620 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-30T00:00:00 4912744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12621 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12622 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12623 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12624 Cellular Phone Service 652110 Professional Licensing 250 44.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12625 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12626 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12627 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12628 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12629 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12630 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-30T00:00:00 4912743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12631 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-30T00:00:00 4912742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12632 IOT-Interactive Intelligence 659274 Professional Licensing 250 46.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12633 Non Contracted Long Distance 652155 Professional Licensing 250 9.500 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12634 Sharepoint Online 659289 Professional Licensing 250 4.750 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12635 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12636 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12637 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12638 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 45 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12639 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12640 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-29T00:00:00 4911915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12641 Non Contracted Long Distance 652155 Professional Licensing 250 143.050 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12642 Anthem Trad High Deductible 518105 Natural Resources 300 -463.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12643 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12644 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12645 Archive E-mail Storage 652076 Natural Resources 300 1.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12646 Telecom Management 652131 Natural Resources 300 61.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12647 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12648 Vision Care 518800 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12649 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12650 GIS-Geographic Information Ser 659290 Natural Resources 300 304.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12651 Payroll Employee Assistance 518901 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12652 Payroll Life Insurance 518606 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12653 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12654 GIS-Geographic Information Ser 659290 Natural Resources 300 304.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12655 Cellular Phone Service 652110 Natural Resources 300 61.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12656 Cellular Phone Service 652110 Natural Resources 300 61.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12657 Payroll Salaries & Wages 510101 Natural Resources 300 -3532.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12659 Shared SAN Storage 659270 Natural Resources 300 7.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12660 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12661 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12662 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12663 Cellular Phone Service 652110 Natural Resources 300 61.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12664 Non Contracted Long Distance 652155 Natural Resources 300 15.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12665 Non Contracted Long Distance 652155 Natural Resources 300 3.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12666 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12667 Telephone - Remote 652137 Natural Resources 300 119.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12668 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12669 Long Distance 652150 Natural Resources 300 0.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12670 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12671 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12672 Payroll PERF State Share 517005 Natural Resources 300 -395.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12673 Archive E-mail Storage 652076 Natural Resources 300 2.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12674 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12675 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12676 Long Distance 652150 Natural Resources 300 0.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12677 Payroll Disability 519006 Natural Resources 300 -61.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12678 Long Distance 652150 Natural Resources 300 1.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12679 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12680 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12681 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12682 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12683 GIS-Geographic Information Ser 659290 Natural Resources 300 331.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12684 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12685 Payroll Life Insurance 518606 Natural Resources 300 -5.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12686 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12688 Payroll Social Security 516003 Natural Resources 300 -172.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12689 Payroll Disability 519006 Natural Resources 300 -40.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12690 Payroll Salaries & Wages 510101 Natural Resources 300 -3297 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12691 Payroll Life Insurance 518606 Natural Resources 300 -3.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12692 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12693 Payroll Social Security 516003 Natural Resources 300 -431.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12694 Payroll Disability 519006 Natural Resources 300 -57.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12695 Anthem Trad High Deductible 518105 Natural Resources 300 -269.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12696 Payroll Employee Assistance 518901 Natural Resources 300 -0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12697 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12698 Anthem Trad High Deductible 518105 Natural Resources 300 -285.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12699 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12700 Payroll Social Security 516003 Natural Resources 300 -277.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12701 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12702 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12703 Payroll PERF State Share 517005 Natural Resources 300 -588.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12704 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -69.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12705 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12706 Payroll Life Insurance 518606 Natural Resources 300 -4.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12707 Workers Comp Admin Fee 519240 Natural Resources 300 809.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-07T00:00:00 4897022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12708 Payroll Salaries & Wages 510101 Natural Resources 300 -2648.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12709 Payroll PERF State Share 517005 Natural Resources 300 -261.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -157.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12711 Vision Care 518800 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12712 Workers Comp Medical Claims 519230 Natural Resources 300 32.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-24T00:00:00 4819019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12713 Payroll Life Insurance 518606 Natural Resources 300 -5.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12714 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12715 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12716 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12717 Payroll Disability 519006 Natural Resources 300 -66.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12718 Payroll PERF State Share 517005 Natural Resources 300 -427.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12719 Anthem Trad High Deductible 518105 Natural Resources 300 -434.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12720 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12721 Payroll Social Security 516003 Natural Resources 300 -195.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12722 Anthem Trad High Deductible 518105 Natural Resources 300 -463.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12723 Workers Comp Medical Claims 519230 Natural Resources 300 1428.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-25T00:00:00 4819847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12724 Payroll Employee Assistance 518901 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12725 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -49.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12726 Payroll PERF State Share 517005 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12727 Vision Care 518800 Natural Resources 300 -2.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12728 Workers Comp Medical Claims 519230 Natural Resources 300 -2538.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-28T00:00:00 4911204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12729 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12730 Payroll Salaries & Wages 510101 Natural Resources 300 -5807.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12731 Payroll Social Security 516003 Natural Resources 300 -238.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12732 Payroll Disability 519006 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12733 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -79.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12734 Payroll Salaries & Wages 510101 Natural Resources 300 -6.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12735 Anthem Trad High Deductible 518105 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12736 Payroll Disability 519006 Natural Resources 300 -69.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12737 Vision Care 518800 Natural Resources 300 -2.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12738 Payroll Social Security 516003 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12739 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -49.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12740 Payroll Life Insurance 518606 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12741 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12742 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12743 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12744 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12745 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -98.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12746 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12747 Payroll Disability 519006 Natural Resources 300 -46.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12748 Payroll PERF State Share 517005 Natural Resources 300 -369.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12749 Payroll Employee Assistance 518901 Natural Resources 300 -0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12750 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12751 Workers Comp Medical Claims 519230 Natural Resources 300 381.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-08T00:00:00 4897846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12752 Workers Comp Medical Claims 519230 Natural Resources 300 696.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-14T00:00:00 4901404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12753 Payroll Employee Assistance 518901 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12754 Payroll PERF State Share 517005 Natural Resources 300 -296.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12755 Vision Care 518800 Natural Resources 300 -2.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12756 Telecom Management 652131 Natural Resources 300 61.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12757 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12758 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12759 Payroll Salaries & Wages 510101 Natural Resources 300 -2332.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12760 Anthem Trad High Deductible 518105 Natural Resources 300 -513.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12761 Telephone - Remote 652137 Natural Resources 300 119.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12762 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12763 Shared SAN Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12764 Payroll Salaries & Wages 510101 Natural Resources 300 -3817.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12765 Payroll Social Security 516003 Natural Resources 300 -258.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12766 Non Contracted Long Distance 652155 Natural Resources 300 3.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12767 Payroll Life Insurance 518606 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12768 Vision Care 518800 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12769 Telephone - Remote 652137 Natural Resources 300 119.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12770 Archive E-mail Storage 652076 Natural Resources 300 1.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12771 Payroll Salaries & Wages 510101 Logansport State Hospital 435 57.590 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12772 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -182.880 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4788657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12773 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4786921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12774 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -241.160 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12775 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -40056.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12776 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -88333.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12777 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12778 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12779 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -46370.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12780 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -66538.960 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12781 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12782 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -183.820 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12783 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -81.280 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4788661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12784 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -28.690 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12785 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4786923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12786 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12787 Payroll Salaries & Wages 510101 Logansport State Hospital 435 264.520 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12788 Payroll Salaries & Wages 510101 Logansport State Hospital 435 462.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12789 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12790 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4906419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12791 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -22.950 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12792 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -568.560 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12793 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -251.380 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12794 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -93.770 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12795 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -56212.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12796 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -141.580 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4788649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12797 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4905726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12798 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4797383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12799 Payroll Salaries & Wages 510101 Logansport State Hospital 435 57.590 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12800 Payroll Salaries & Wages 510101 Logansport State Hospital 435 264.520 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12801 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -294.200 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4788659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12802 Citrix 652370 Logansport State Hospital 435 89.910 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12803 Telephone - Remote 652137 Logansport State Hospital 435 1487.950 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12804 HR Service Fees 659900 Logansport State Hospital 435 12699.350 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-01T00:00:00 4802691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12805 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -286.400 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-07T00:00:00 4896917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12806 Cellular Phone Service 652110 Logansport State Hospital 435 976.770 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12807 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -38.870 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-03T00:00:00 4803872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12808 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12809 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12810 Telephone - Remote 652137 Logansport State Hospital 435 1487.940 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12811 Citrix 652370 Logansport State Hospital 435 89.910 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12812 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12813 Cellular Phone Service 652110 Logansport State Hospital 435 405.510 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12814 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -42.780 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-07T00:00:00 4896943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12815 Cellular Phone Service 652110 Logansport State Hospital 435 460.400 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12816 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -404.540 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-07T00:00:00 4896913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12817 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12818 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12819 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12820 Special Charges 659360 Natural Resources 300 0.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12821 Parts charges 654335 Natural Resources 300 12.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12822 Parts charges 654335 Natural Resources 300 12.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12823 Special Charges 659360 Natural Resources 300 0.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12824 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12825 ST MTCH TR - TR OUT 750008 Natural Resources 300 31781 Transfers Out 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-09-12T00:00:00 4899621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12826 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12827 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12828 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -69602.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12829 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4833242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12830 Telephone - Remote 652137 Logansport State Hospital 435 1487.970 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12831 HR Service Fees 659900 Logansport State Hospital 435 12699.350 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-05T00:00:00 4853485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12832 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12833 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12834 Seat Charge 652072 Logansport State Hospital 435 17797.120 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12835 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 40056.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-12T00:00:00 4783343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12836 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 88333.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-20T00:00:00 4909856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12837 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1439.310 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4797319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12838 Cyber Security-Baseline 659304 Logansport State Hospital 435 6324.800 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12839 Long Distance 652150 Logansport State Hospital 435 102.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12840 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 69602.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4798147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12841 Energy - Electricity 520202 Logansport State Hospital 435 -15757.100 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4797319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12842 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 56212.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-23T00:00:00 4818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12843 Seat Charge 652072 Logansport State Hospital 435 17797.120 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12844 Cyber Security-Baseline 659304 Logansport State Hospital 435 6041.600 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12845 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 671.150 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-18T00:00:00 4815381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12846 Site to Site VPN 652331 Logansport State Hospital 435 38.430 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12847 Archive E-mail Storage 652076 Logansport State Hospital 435 55.120 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12848 Archive E-mail Storage 652076 Logansport State Hospital 435 42.420 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12849 Cyber Security-Baseline 659304 Logansport State Hospital 435 6608 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12850 HR Service Fees 659900 Logansport State Hospital 435 12699.350 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-05T00:00:00 4771854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12851 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12852 Long Distance 652150 Logansport State Hospital 435 118.090 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12853 Seat Charge 652072 Logansport State Hospital 435 17797.120 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12854 Archive E-mail Storage 652076 Logansport State Hospital 435 46.710 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12855 Long Distance 652150 Logansport State Hospital 435 109.240 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12856 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12857 Telecom Management 652131 Logansport State Hospital 435 94.360 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12858 Telecom Management 652131 Logansport State Hospital 435 131.400 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12859 Commercial Charges 659340 Logansport State Hospital 435 780.950 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12860 Dir Assistance 652140 Logansport State Hospital 435 4.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12861 Special Charges 659360 Logansport State Hospital 435 92.240 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12862 Physical Server Hosting 659260 Logansport State Hospital 435 2025.480 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12863 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12864 Physical Server Hosting 659260 Logansport State Hospital 435 1990.920 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12865 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12866 Parts charges 654335 Logansport State Hospital 435 576.600 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12867 PC Refresh Upgrade 653901 Logansport State Hospital 435 180 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12868 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12869 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12870 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-08T00:00:00 4788890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12871 Telecom Management 652131 Logansport State Hospital 435 122.640 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12872 Dir Assistance 652140 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12873 Physical Server Hosting 659260 Logansport State Hospital 435 2025.480 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12874 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12875 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 66538.960 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-06T00:00:00 4902258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12876 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-08T00:00:00 4807891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12877 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-09-08T00:00:00 4896861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12878 Labor Charges 659345 Logansport State Hospital 435 2293.800 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12879 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 46370.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-09T00:00:00 4808119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12880 AdmOp-Printing 599027 Logansport State Hospital 435 150 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-21T00:00:00 4795560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12881 Shared SAN Storage 659270 Education 700 2749.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12882 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12883 Non Contracted Long Distance 652155 Education 700 195.480 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-26T00:00:00 4798183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12884 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12885 HR Service Fees 659900 Education 700 6920.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-01T00:00:00 4802673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12886 Non Contracted Long Distance 652155 Education 700 442.530 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12887 Shared SAN Storage 659270 Education 700 21149.120 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12888 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12889 Database Hosting 659266 Education 700 11697.340 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12890 Non Contracted Long Distance 652155 Education 700 176.140 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12891 Cellular Phone Service 652110 Education 700 3144.980 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12892 Database Hosting 659266 Education 700 1676.050 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12893 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12894 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12895 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12896 HR Service Fees 659900 Education 700 6999.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-05T00:00:00 4854436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12897 Cellular Phone Service 652110 Education 700 2000.740 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12898 HR Service Fees 659900 Education 700 6908.650 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-05T00:00:00 4771882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12899 Cellular Phone Service 652110 Education 700 94.360 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12900 Database Hosting 659266 Education 700 8578.980 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12901 Non Contracted Long Distance 652155 Education 700 24.010 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12902 Shared SAN Storage 659270 Education 700 25556.560 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12903 Energy - Natural Gas 520204 Logansport State Hospital 435 -3627.970 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-07-26T00:00:00 4797319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12904 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 24.520 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-08-15T00:00:00 4811553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12905 Telephone - Remote 652137 Education 700 1077.410 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12906 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12907 Telecom Management 652131 Education 700 1022.810 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12908 Citrix 652370 Education 700 103.730 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12909 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12910 Telephone - Remote 652137 Education 700 1071.400 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12911 800# Service 652151 Education 700 18.650 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12912 800# Service 652151 Education 700 14.730 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12913 Remote IP Phone 652134 Education 700 2844.320 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12914 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12915 Citrix 652370 Education 700 119.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12916 Telecom Management 652131 Education 700 829.920 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12917 Acrobat Pro Subscription 652393 Education 700 528 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12918 Project Success Center 659303 Education 700 7700 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12919 Physical Server Hosting 659260 Education 700 6389.100 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12920 Voice or Data Equip Inv 652109 Education 700 48.770 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12921 Cyber Security-Baseline 659304 Education 700 6678.800 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12922 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12923 Archive E-mail Storage 652076 Education 700 1077.140 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12924 AdmOp-Legal Ads 599030 Education 700 3.400 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-13T00:00:00 4789723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12925 Physical Server Hosting 659260 Education 700 4147.750 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12926 Virtual Server Hosting 659262 Education 700 4920.810 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12927 AdmOp-Legal Ads 599030 Education 700 20.840 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-13T00:00:00 4789751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12928 Project Success Center 659303 Education 700 4840 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12929 Seat Charge 652072 Education 700 15224.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12930 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12931 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12932 AdmOp-Legal Ads 599030 Education 700 22.580 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-17T00:00:00 4813334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12933 PC Refresh Upgrade 653901 Education 700 177 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12934 Special Charges 659360 Education 700 0.500 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12935 AdmOp-PostageMeter/Postage 599036 Education 700 173.080 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-15T00:00:00 4811591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12936 Sharepoint Online 659289 Education 700 855 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12937 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12938 Parts charges 654335 Education 700 12.850 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12939 Disaster Recovery 659052 Education 700 331.080 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12940 AdmOp-Legal Ads 599030 Education 700 12.360 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-17T00:00:00 4813308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12941 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12942 Archive E-mail Storage 652076 Education 700 919.770 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12943 Acrobat Pro Subscription 652393 Education 700 621 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12944 Acrobat Pro Subscription 652393 Education 700 1169 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12945 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12946 Seat Charge 652072 Education 700 15363.920 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12947 PC Refresh Upgrade 653901 Education 700 1567 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12948 Virtual Server Hosting 659262 Education 700 2945.140 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12949 Telephone - Centrex 652130 Education 700 31 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12950 Cyber Security-Baseline 659304 Education 700 6230.400 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12951 Remote IP Phone 652134 Education 700 3027.240 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12952 AdmOp-Legal Ads 599030 Education 700 10.980 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-13T00:00:00 4789716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12953 Disaster Recovery 659052 Education 700 287.580 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12954 Cloud Hosting Services 659264 Education 700 13.590 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-19T00:00:00 4793630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12955 Cloud Hosting Services 659264 Education 700 76.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12956 Archive E-mail Storage 652076 Education 700 14.480 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12957 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-20T00:00:00 4906419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12958 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4786921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12959 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -81553.400 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12960 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-26T00:00:00 4798181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12961 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-09T00:00:00 4808835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12962 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-23T00:00:00 4818160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12963 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-06T00:00:00 4902961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12964 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12965 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 44.100 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4897861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12966 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12967 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 515.110 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12968 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2619.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12969 Seat Charge 652072 FSSA Mental Health and Addiction 410 3962.640 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12970 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2718.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12971 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 694.070 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12972 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12973 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2832 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12974 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5002.850 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12975 Database Hosting 659266 FSSA Mental Health and Addiction 410 10063.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12976 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12977 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12978 Seat Charge 652072 FSSA Mental Health and Addiction 410 4240.720 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12979 Database Hosting 659266 FSSA Mental Health and Addiction 410 10993.750 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12980 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 62 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12981 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 399.910 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12982 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3942.580 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12983 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2718.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12984 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12985 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3942.580 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12986 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2242 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12987 Citrix 652370 FSSA Mental Health and Addiction 410 189.810 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12988 Database Hosting 659266 FSSA Mental Health and Addiction 410 10971.250 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12989 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 171.370 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12990 Citrix 652370 FSSA Mental Health and Addiction 410 179.820 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12991 Citrix 652370 FSSA Mental Health and Addiction 410 207.460 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12992 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 164.410 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12993 Payroll Salaries & Wages 510101 Education 700 1826.930 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-10T00:00:00 4808874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12994 Payroll Social Security 516003 Education 700 139.760 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-10T00:00:00 4808874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12995 Seat Charge 652072 FSSA Mental Health and Addiction 410 4032.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12996 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12997 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 453.140 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12998 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 60.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12999 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 62 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13000 Payroll Salaries & Wages 510101 Education 700 69 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-08-10T00:00:00 4808875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13001 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1091.090 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13002 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8275.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13003 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -99.240 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13004 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -2026.870 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13005 Vision Care 518800 FSSA Mental Health and Addiction 410 -55.340 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13006 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.140 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13007 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 1805.720 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13008 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13009 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5998.950 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13010 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13011 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 310.400 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13012 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 455.520 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13013 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13014 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13015 Long Distance 652150 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13016 Telecom Management 652131 FSSA Mental Health and Addiction 410 326.890 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13017 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5987.110 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13018 Telecom Management 652131 FSSA Mental Health and Addiction 410 420.340 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13019 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 86.400 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13020 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 7024.960 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13021 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 133.510 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13022 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13023 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13024 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 4.750 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13025 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13026 Instant Messaging 652078 FSSA Mental Health and Addiction 410 1.820 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13027 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13028 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1182.870 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13029 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 226 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13030 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1182.870 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13031 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.380 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4897861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13032 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13033 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 77.320 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13034 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1137.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13035 Telecom Management 652131 FSSA Mental Health and Addiction 410 416.100 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13036 Long Distance 652150 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13037 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1263.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13038 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2299.400 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13039 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13040 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9230.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13041 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9230.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13042 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1263.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13043 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13044 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5964.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13045 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 18 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13046 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -23.040 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13047 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -389.400 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13048 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -774.010 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13049 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15055.900 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13050 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -641.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13051 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 756.020 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-10T00:00:00 4780331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13052 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 34.130 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-08-15T00:00:00 4811549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13053 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -0.340 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-07-07T00:00:00 4772958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13054 Payroll PERF State Share 517005 Health 400 372.730 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13055 Payroll Life Insurance 518606 Health 400 3.720 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13056 Payroll Perf St Pd Em COntr 517003 Health 400 66.900 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13057 Payroll Social Security 516003 Health 400 188.320 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13058 Payroll PERF State Share 517005 Health 400 359.810 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13059 Payroll Life Insurance 518606 Health 400 4.930 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13060 Payroll Disability 519006 Health 400 38.680 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13061 Payroll Salaries & Wages 510101 Health 400 3212.580 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13062 Payroll PERF State Share 517005 Health 400 281 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13063 Payroll PERF State Share 517005 Health 400 247.550 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13064 Payroll PERF State Share 517005 Health 400 623.030 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13065 Payroll Salaries & Wages 510101 Health 400 3328.030 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13066 Payroll Social Security 516003 Health 400 416.840 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13067 Payroll Salaries & Wages 510101 Health 400 5562.810 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13068 Payroll Perf St Pd Em COntr 517003 Health 400 66.310 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13069 Payroll Life Insurance 518606 Health 400 4.760 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13070 Payroll Salaries & Wages 510101 Health 400 2229.860 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13071 Payroll Social Security 516003 Health 400 245.880 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13072 Payroll Life Insurance 518606 Health 400 3.340 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13073 Payroll Salaries & Wages 510101 Health 400 2508.990 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13074 Payroll Social Security 516003 Health 400 237.080 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13075 Payroll Perf St Pd Em COntr 517003 Health 400 166.880 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13076 Payroll Salaries & Wages 510101 Health 400 2210.310 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13077 Payroll PERF State Share 517005 Health 400 249.740 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13078 Payroll Perf St Pd Em COntr 517003 Health 400 99.840 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13079 Payroll Life Insurance 518606 Health 400 3.310 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13080 Payroll Disability 519006 Health 400 58.240 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13081 Payroll Disability 519006 Health 400 56.220 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13082 Payroll Disability 519006 Health 400 97.350 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13083 Payroll Disability 519006 Health 400 39.020 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13084 Payroll Social Security 516003 Health 400 189.810 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13085 Payroll Life Insurance 518606 Health 400 8.240 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13086 Payroll Social Security 516003 Health 400 183.280 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13087 Payroll Perf St Pd Em COntr 517003 Health 400 96.380 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13088 Payroll Perf St Pd Em COntr 517003 Health 400 75.270 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13089 Payroll Disability 519006 Health 400 43.910 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13090 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13091 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13092 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13093 Payroll Employee Assistance 518901 Health 400 0.430 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13094 Payroll Employee Assistance 518901 Health 400 0.320 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13095 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-18T00:00:00 4792627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13096 Anthem Trad High Deductible 518105 Health 400 610.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13097 Anthem Trad High Deductible 518105 Health 400 610.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13098 Anthem Trad High Deductible 518105 Health 400 610.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13099 Telephone - Remote 652137 Health 400 225.720 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13100 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13101 Remote IP Phone 652134 Health 400 459.650 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13102 Seat Charge 652072 Health 400 1807.520 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13103 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13104 Seat Charge 652072 Health 400 1877.040 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13105 Telephone - Remote 652137 Health 400 207.960 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13106 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13107 Anthem Trad High Deductible 518105 Health 400 610.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13108 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13109 800# Service 652151 Health 400 2.410 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13110 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13111 Payroll Def Comp - StateMatch 519503 Health 400 29.600 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13112 Payroll Employee Assistance 518901 Health 400 0.430 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13113 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13114 Payroll Def Comp - StateMatch 519503 Health 400 15.400 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13115 Payroll Def Comp - StateMatch 519503 Health 400 14.720 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13116 Cellular Phone Service 652110 Health 400 358.410 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13117 Payroll Anthem Dental Trad 518796 Health 400 23.840 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13118 Payroll Def Comp - StateMatch 519503 Health 400 11.600 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13119 Anthem Trad High Deductible 518105 Health 400 610.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13120 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13121 Payroll Employee Assistance 518901 Health 400 0.410 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13122 Seat Charge 652072 Health 400 1877.040 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13123 800# Service 652151 Health 400 2.660 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13124 Telephone - Remote 652137 Health 400 209.130 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13125 Cellular Phone Service 652110 Health 400 313.380 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13126 Cellular Phone Service 652110 Health 400 346.840 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13127 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-07T00:00:00 4897048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13128 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13129 Payroll Employee Assistance 518901 Health 400 0.410 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13130 Anthem Trad High Deductible 518105 Health 400 610.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13131 Payroll Anthem Dental Trad 518796 Health 400 25.660 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13132 Remote IP Phone 652134 Health 400 507.150 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13133 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13134 Payroll Anthem Dental Trad 518796 Health 400 21.110 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13135 Payroll Def Comp - StateMatch 519503 Health 400 14.600 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13136 Payroll Employee Assistance 518901 Health 400 0.830 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13137 Remote IP Phone 652134 Health 400 487.570 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13138 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-17T00:00:00 4813338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13139 Payroll Anthem Dental Trad 518796 Health 400 26.570 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13140 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13141 800# Service 652151 Health 400 1.320 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13142 Payroll Def Comp - StateMatch 519503 Health 400 15.700 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13143 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13144 Cyber Security-Baseline 659304 Health 400 613.600 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13145 Archive E-mail Storage 652076 Health 400 33.020 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13146 Long Distance 652150 Health 400 2.560 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13147 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13148 Cyber Security-Baseline 659304 Health 400 637.200 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13149 Long Distance 652150 Health 400 0.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13150 Cyber Security-Baseline 659304 Health 400 637.200 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13151 Archive E-mail Storage 652076 Health 400 28.320 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13152 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13153 Non Contracted Long Distance 652155 Health 400 15.150 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13154 Archive E-mail Storage 652076 Health 400 31.570 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13155 Non Contracted Long Distance 652155 Health 400 16.040 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13156 Telecom Management 652131 Health 400 233.150 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13157 AdmOp-Registration 599020 Health 400 -50 Administrative and Operating Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-18T00:00:00 4903029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13158 PC Refresh Upgrade 653901 Health 400 481 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13159 Shared SAN Storage 659270 Health 400 6 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13160 PC Refresh Upgrade 653901 Health 400 1834 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13161 Telecom Management 652131 Health 400 175.460 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13162 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13163 Shredding Services 659370 Health 400 7.100 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13164 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13165 Telecom Management 652131 Health 400 235.670 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13166 Non Contracted Long Distance 652155 Health 400 24.290 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13167 Long Distance 652150 Health 400 0.830 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13168 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13169 Cellular Phone Service 652110 Madison State Hospital 430 996.800 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13170 Long Distance 652150 Madison State Hospital 430 79.870 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13171 Payroll Salaries & Wages 510101 Madison State Hospital 430 -24080.460 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13172 Seat Charge 652072 Madison State Hospital 430 14112.560 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13173 Payroll Salaries & Wages 510101 Madison State Hospital 430 -42050.130 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13174 Long Distance 652150 Madison State Hospital 430 82.600 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13175 Payroll Salaries & Wages 510101 Madison State Hospital 430 -39711.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13176 Cellular Phone Service 652110 Madison State Hospital 430 1167.020 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13177 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4807138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13178 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-11T00:00:00 4781021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13179 Payroll Salaries & Wages 510101 Madison State Hospital 430 117.120 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13180 Seat Charge 652072 Madison State Hospital 430 13973.520 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13181 Payroll Salaries & Wages 510101 Madison State Hospital 430 -132.630 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-19T00:00:00 4793580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13182 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-22T00:00:00 4817051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13183 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-05T00:00:00 4825310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13184 Telephone - Remote 652137 Madison State Hospital 430 1517.310 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13185 Cellular Phone Service 652110 Madison State Hospital 430 1092.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13186 Payroll Salaries & Wages 510101 Madison State Hospital 430 -21459.350 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13187 Payroll Salaries & Wages 510101 Madison State Hospital 430 -596.170 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-27T00:00:00 4909796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13188 Long Distance 652150 Madison State Hospital 430 85.660 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13189 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-21T00:00:00 4906366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13190 Seat Charge 652072 Madison State Hospital 430 13973.520 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13191 Payroll Salaries & Wages 510101 Madison State Hospital 430 -260.130 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13192 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1250.020 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13193 Payroll Salaries & Wages 510101 Madison State Hospital 430 854.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13194 Non Contracted Long Distance 652155 Madison State Hospital 430 21.120 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13195 Physical Server Hosting 659260 Madison State Hospital 430 607.270 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13196 Non Contracted Long Distance 652155 Madison State Hospital 430 4.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13197 Telephone - Remote 652137 Madison State Hospital 430 1517.290 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13198 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 10000 Transfers Out 2018 General Government Adult Guardianship 13058 General Fund 2017-07-31T00:00:00 4800763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13199 Non Contracted Long Distance 652155 Madison State Hospital 430 57.450 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13200 Physical Server Hosting 659260 Madison State Hospital 430 607.270 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13201 Payroll Salaries & Wages 510101 Madison State Hospital 430 -29408.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13202 Payroll Salaries & Wages 510101 Madison State Hospital 430 -50175.010 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13203 Telephone - Remote 652137 Madison State Hospital 430 1517.210 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13204 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13205 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13206 Payroll Salaries & Wages 510101 Madison State Hospital 430 -289.660 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13207 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13208 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13209 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13210 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13211 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-05T00:00:00 4853485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13212 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13213 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13214 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-05T00:00:00 4771854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13215 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13216 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-01T00:00:00 4802691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13217 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13218 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13219 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13220 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13221 Special Charges 659360 Madison State Hospital 430 1.890 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13222 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 39711.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-06T00:00:00 4896090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13223 Archive E-mail Storage 652076 Madison State Hospital 430 13.290 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13224 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13225 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 29408.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-23T00:00:00 4818019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13226 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13227 State in-house product charges 654320 Madison State Hospital 430 26.020 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13228 Archive E-mail Storage 652076 Madison State Hospital 430 11.910 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13229 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 21459.350 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4808841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13230 Cyber Security-Baseline 659304 Madison State Hospital 430 4932.400 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13231 Virtual Server Hosting 659262 Madison State Hospital 430 104.140 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13232 Telecom Management 652131 Madison State Hospital 430 188.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13233 Telecom Management 652131 Madison State Hospital 430 188.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13234 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 42050.130 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13235 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13236 Cyber Security-Baseline 659304 Madison State Hospital 430 4790.800 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13237 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 50175.010 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13238 State in-house product charges 654320 Madison State Hospital 430 29 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13239 Labor Charges 659345 Madison State Hospital 430 60.500 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13240 Sharepoint Online 659289 Madison State Hospital 430 4.750 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13241 Dir Assistance 652140 Madison State Hospital 430 4.500 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13242 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13243 800# Service 652151 Madison State Hospital 430 0.930 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13244 Cyber Security-Baseline 659304 Madison State Hospital 430 4908.800 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13245 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 132.630 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-19T00:00:00 4793580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13246 Labor Charges 659345 Madison State Hospital 430 75 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13247 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13248 Cyber Security-Confidential 659302 Madison State Hospital 430 785.560 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13249 Archive E-mail Storage 652076 Madison State Hospital 430 11.840 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13250 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 24080.460 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-12T00:00:00 4783348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13251 Telecom Management 652131 Madison State Hospital 430 141.540 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13252 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13253 Special Charges 659360 Madison State Hospital 430 0.750 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13254 Cyber Security-Confidential 659302 Madison State Hospital 430 785.560 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13255 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 596.170 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-27T00:00:00 4909796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13256 800# Service 652151 Madison State Hospital 430 1.350 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13257 Virtual Server Hosting 659262 Madison State Hospital 430 104.140 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13258 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13259 Site to Site VPN 652331 Madison State Hospital 430 128.100 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13260 800# Service 652151 Madison State Hospital 430 5.090 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13261 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-08T00:00:00 4788888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13262 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4896859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13263 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13264 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-08T00:00:00 4807889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13265 Energy - Electricity 520202 Madison State Hospital 430 -31697.390 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4897806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13266 Energy - Electricity 520202 Madison State Hospital 430 -9941.750 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13267 Energy - Electricity 520202 Madison State Hospital 430 -33527.100 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-09T00:00:00 4807979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13268 Water & Sewage - Sewer 520106 Madison State Hospital 430 -19265.560 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-08T00:00:00 4897805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13269 Energy - Electricity 520202 Madison State Hospital 430 -590.870 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-15T00:00:00 4811729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13270 Energy - Natural Gas 520204 Madison State Hospital 430 -13294.650 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13271 Energy - Natural Gas 520204 Madison State Hospital 430 -2437.610 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-15T00:00:00 4811730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13272 Energy - Natural Gas 520204 Madison State Hospital 430 -12970.670 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-17T00:00:00 4813256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13273 Energy - Natural Gas 520204 Madison State Hospital 430 -2469.740 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13274 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 26.170 Administrative and Operating Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-08-15T00:00:00 4811552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13275 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 82.730 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-15T00:00:00 4902249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13276 Payroll Salaries & Wages 510101 Westville Corr 680 597.570 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13277 Payroll Salaries & Wages 510101 Westville Corr 680 -582.790 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13278 Payroll Salaries & Wages 510101 Westville Corr 680 -576 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13279 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13280 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13281 Payroll Salaries & Wages 510101 Westville Corr 680 -44.060 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13282 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13283 Payroll Salaries & Wages 510101 Westville Corr 680 -144.320 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-12T00:00:00 4784269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13284 Payroll Salaries & Wages 510101 Westville Corr 680 -75.830 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13285 Payroll Salaries & Wages 510101 Westville Corr 680 -502.830 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13286 Payroll Salaries & Wages 510101 Westville Corr 680 278.410 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13287 Payroll Salaries & Wages 510101 Westville Corr 680 -509.670 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13288 Payroll Salaries & Wages 510101 Westville Corr 680 -863.980 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13289 Payroll Salaries & Wages 510101 Westville Corr 680 -144.320 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-26T00:00:00 4799108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13290 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13291 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13292 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13293 Vision Care 518800 Westville Corr 680 6.560 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-25T00:00:00 4797377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13294 Anthem Trad High Deductible 518105 Westville Corr 680 159.160 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4806089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13295 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13296 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13297 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13298 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13299 Anthem Trad High Deductible 518105 Westville Corr 680 1426.200 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-25T00:00:00 4797366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13300 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13301 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13302 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13303 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13304 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13305 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13306 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13307 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13308 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13309 Payroll Salaries & Wages 510101 Westville Corr 680 37.620 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13310 Energy - Electricity 520202 Madison State Hospital 430 -576.310 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-09-20T00:00:00 4905597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13311 Energy - Electricity 520202 Madison State Hospital 430 -712.550 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13312 Water & Sewage - Sewer 520106 Madison State Hospital 430 -14154.920 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-07-26T00:00:00 4798276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13313 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13314 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13315 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13316 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13317 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13318 Telephone - Remote 652137 Westville Corr 680 1655.490 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13319 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13320 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13321 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13322 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13323 Long Distance 652150 Westville Corr 680 303.930 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13324 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13325 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13326 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13327 Cellular Phone Service 652110 Westville Corr 680 457.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13328 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13329 Seat Charge 652072 Westville Corr 680 625.680 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13330 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13331 Seat Charge 652072 Westville Corr 680 486.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13332 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13333 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13334 Archive E-mail Storage 652076 Westville Corr 680 9.630 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13335 Seat Charge 652072 Westville Corr 680 695.200 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13336 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13337 Archive E-mail Storage 652076 Westville Corr 680 10.230 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13338 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13339 Telephone - Remote 652137 Westville Corr 680 1655.550 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13340 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13341 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13342 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13343 Cellular Phone Service 652110 Westville Corr 680 457.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13344 Payroll Anthem Dental Trad 518796 Westville Corr 680 109.200 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-25T00:00:00 4797371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13345 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13346 Long Distance 652150 Westville Corr 680 350.250 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13347 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13348 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13349 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13350 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13351 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13352 Cellular Phone Service 652110 Westville Corr 680 436.880 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13353 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13354 Archive E-mail Storage 652076 Westville Corr 680 10.460 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13355 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13356 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13357 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13358 Long Distance 652150 Westville Corr 680 305.360 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13359 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13360 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13361 Telephone - Remote 652137 Westville Corr 680 1655.530 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13362 Inmate wages 515002 Westville Corr 680 -13138.860 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-29T00:00:00 4821644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13363 Cyber Security-Baseline 659304 Westville Corr 680 212.400 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13364 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13365 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13366 Cyber Security-Baseline 659304 Westville Corr 680 236 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13367 Inmate wages 515002 Westville Corr 680 -7448.820 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-29T00:00:00 4821636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13368 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13369 Telecom Management 652131 Westville Corr 680 337.260 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13370 Cyber Security-Baseline 659304 Westville Corr 680 165.200 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13371 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13372 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13373 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13374 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13375 Telecom Management 652131 Westville Corr 680 259.490 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13376 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13377 SpOp-Uniforms&Related 547022 Westville Corr 680 6887.530 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13378 SpOp-Uniforms&Related 547022 Westville Corr 680 7991.640 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13379 SpOp-Uniforms&Related 547022 Westville Corr 680 13574.960 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13380 Dir Assistance 652140 Westville Corr 680 1.500 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13381 Labor Charges 659345 Westville Corr 680 16 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13382 Non Contracted Long Distance 652155 Westville Corr 680 1.500 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13383 AdmOp-Legal Ads 599030 Westville Corr 680 22.580 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-21T00:00:00 4816254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13384 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-08T00:00:00 4882071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13385 Non Contracted Long Distance 652155 Westville Corr 680 3 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13386 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 20.950 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-30T00:00:00 4822543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13387 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13388 Workstation Software Licenses 659306 Westville Corr 680 470.400 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13389 Special Charges 659360 Westville Corr 680 0.410 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13390 Main - Buildg&Grnd Main 532010 Westville Corr 680 115 Contractual Services 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-06T00:00:00 4882144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13391 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 1950 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-16T00:00:00 4812510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13392 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 32.970 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-15T00:00:00 4811586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13393 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 27.710 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-15T00:00:00 4902223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13394 Network Services 652156 Westville Corr 680 125.440 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-07-08T00:00:00 4788971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13395 State in-house product charges 654320 Westville Corr 680 30.670 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13396 Telecom Management 652131 Westville Corr 680 337.260 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-08T00:00:00 4807989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13397 AdmOp-Legal Ads 599030 Westville Corr 680 10.980 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-08-21T00:00:00 4816252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13398 Telephone - Remote 652137 Lieutenant Governor's Office 38 -11.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13399 Citrix 652370 Lieutenant Governor's Office 38 19.980 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13400 Telephone - Remote 652137 Lieutenant Governor's Office 38 136.440 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13401 Cellular Phone Service 652110 Lieutenant Governor's Office 38 302 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13402 Citrix 652370 Lieutenant Governor's Office 38 18.860 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13403 HR Service Fees 659900 Lieutenant Governor's Office 38 241.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-28T00:00:00 4820818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13404 Shared SAN Storage 659270 Lieutenant Governor's Office 38 10.570 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13405 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 19.480 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13406 Database Hosting 659266 Lieutenant Governor's Office 38 134.120 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13407 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13408 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13409 Citrix 652370 Lieutenant Governor's Office 38 29.970 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13410 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13411 HR Service Fees 659900 Lieutenant Governor's Office 38 241.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-28T00:00:00 4820815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13412 Long Distance 652150 Lieutenant Governor's Office 38 11.050 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13413 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13414 Cellular Phone Service 652110 Lieutenant Governor's Office 38 326.110 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13415 Shared SAN Storage 659270 Lieutenant Governor's Office 38 6.420 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13416 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13417 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13418 Long Distance 652150 Lieutenant Governor's Office 38 0.220 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13419 Cellular Phone Service 652110 Lieutenant Governor's Office 38 280.520 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13420 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13421 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13422 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.740 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13423 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 21.430 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13424 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13425 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13426 Database Hosting 659266 Lieutenant Governor's Office 38 386.060 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13427 Database Hosting 659266 Lieutenant Governor's Office 38 145.710 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13428 Telecom Management 652131 Lieutenant Governor's Office 38 65.700 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13429 Sharepoint Online 659289 Lieutenant Governor's Office 38 5 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13430 Remote IP Phone 652134 Lieutenant Governor's Office 38 248.670 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13431 Remote IP Phone 652134 Lieutenant Governor's Office 38 91.510 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13432 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 111 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13433 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13434 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 13.290 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13435 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 96 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13436 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 21.740 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13437 Telecom Management 652131 Lieutenant Governor's Office 38 50.550 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13438 Telecom Management 652131 Lieutenant Governor's Office 38 70.080 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13439 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13440 Payroll Social Security 516003 Comm for Higher Education 719 211.120 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13441 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13442 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13443 Payroll Disability 519006 Comm for Higher Education 719 42.950 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13444 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13445 Payroll Social Security 516003 Comm for Higher Education 719 211.110 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13446 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13447 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13448 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13449 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13450 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13451 Payroll Social Security 516003 Comm for Higher Education 719 211.120 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13452 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13453 Payroll Disability 519006 Comm for Higher Education 719 42.950 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13454 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13455 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13456 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13457 Payroll Social Security 516003 Comm for Higher Education 719 211.120 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13458 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13459 Payroll Social Security 516003 Comm for Higher Education 719 211.120 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13460 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13461 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13462 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13463 Payroll Social Security 516003 Comm for Higher Education 719 211.120 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13464 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13465 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13466 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13467 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13468 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13469 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13470 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13471 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 96 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13472 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13473 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13474 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13475 Non Contracted Long Distance 652155 Comm for Higher Education 719 120.650 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13476 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13477 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13478 Acrobat Pro Subscription 652393 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13479 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13480 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13481 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13482 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13483 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13484 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13485 Remote IP Phone 652134 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13486 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13487 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13488 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13489 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13490 Acrobat Pro Subscription 652393 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13491 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13492 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13493 Non Contracted Long Distance 652155 Comm for Higher Education 719 197.740 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13494 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13495 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13496 Cellular Phone Service 652110 Comm for Higher Education 719 25.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13497 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13498 Payroll Disability 519006 Comm for Higher Education 719 42.950 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13499 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13500 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13501 Acrobat Pro Subscription 652393 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13502 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13503 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13504 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13505 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13506 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13507 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13508 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13509 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13510 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13511 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13512 Remote IP Phone 652134 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13513 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13514 Non Contracted Long Distance 652155 Comm for Higher Education 719 310.230 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13515 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13516 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13517 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13518 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13519 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13520 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13521 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13522 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13523 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13524 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13525 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13526 Payroll Salaries & Wages 510101 Environmental Management 495 -6568.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13527 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -197.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13528 Payroll Salaries & Wages 510101 Environmental Management 495 299.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13529 Payroll Salaries & Wages 510101 Environmental Management 495 -250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-27T00:00:00 4909746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13530 Payroll PERF State Share 517005 Environmental Management 495 33.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13531 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -76.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13532 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13533 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -0.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13534 Payroll Social Security 516003 Environmental Management 495 22.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13535 Payroll Disability 519006 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13536 Payroll Social Security 516003 Environmental Management 495 -502.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13537 Payroll PERF State Share 517005 Environmental Management 495 -735.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13538 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13539 Long Distance 652150 Comm for Higher Education 719 2.400 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13540 Archive E-mail Storage 652076 Comm for Higher Education 719 5.110 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13541 Telecom Management 652131 Comm for Higher Education 719 26.280 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-09-08T00:00:00 4882118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13542 Long Distance 652150 Comm for Higher Education 719 1.980 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13543 Instant Messaging 652078 Comm for Higher Education 719 3.640 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13544 Long Distance 652150 Comm for Higher Education 719 1.870 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13545 Telecom Management 652131 Comm for Higher Education 719 26.280 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13546 Telecom Management 652131 Comm for Higher Education 719 20.220 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13547 Archive E-mail Storage 652076 Comm for Higher Education 719 4.510 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-07-08T00:00:00 4788998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13548 Archive E-mail Storage 652076 Comm for Higher Education 719 4.620 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-08-08T00:00:00 4808033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13549 Payroll Disability 519006 Environmental Management 495 -0.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13550 Payroll Life Insurance 518606 Environmental Management 495 0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13551 Cellular Phone Service 652110 Environmental Management 495 206.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13552 Cellular Phone Service 652110 Environmental Management 495 206.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13553 Vision Care 518800 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13554 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13555 Anthem Trad High Deductible 518105 Environmental Management 495 -5.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13556 Payroll Life Insurance 518606 Environmental Management 495 -0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13557 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13558 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13559 Cyber Security-Baseline 659304 Environmental Management 495 212.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13560 Telecom Management 652131 Environmental Management 495 30.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13561 Telecom Management 652131 Environmental Management 495 39.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13562 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 237.330 Supplies, Parts and Materials 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-20T00:00:00 4794281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13563 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13564 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13565 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13566 800# Service 652151 Environmental Management 495 3.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13567 Telecom Management 652131 Environmental Management 495 39.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13568 Cellular Phone Service 652110 Environmental Management 495 206.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13569 800# Service 652151 Environmental Management 495 5.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13570 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13571 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13572 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13573 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13574 Non Contracted Long Distance 652155 Environmental Management 495 9.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13575 Main - Motor Vehicles 533019 Environmental Management 495 77.370 Contractual Services 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-20T00:00:00 4794281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13576 Archive E-mail Storage 652076 Environmental Management 495 1.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13577 Non Contracted Long Distance 652155 Environmental Management 495 7.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13578 800# Service 652151 Environmental Management 495 3.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13579 Non Contracted Long Distance 652155 Environmental Management 495 12.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13580 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13581 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13582 Anthem Trad High Deductible 518105 Environmental Management 495 30.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13583 Vision Care 518800 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13584 Payroll Employee Assistance 518901 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-01T00:00:00 4790836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13585 Archive E-mail Storage 652076 Environmental Management 495 1.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13586 Seat Charge 652072 Environmental Management 495 625.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13587 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13588 AdmOp-Late Payment Interest 592022 Environmental Management 495 184.560 Administrative and Operating Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-08-22T00:00:00 4817121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13589 Payroll Salaries & Wages 510101 Workforce Development 510 288.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13590 Payroll PERF State Share 517005 Workforce Development 510 15.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13591 Payroll Social Security 516003 Workforce Development 510 10.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13592 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 4.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13593 Payroll Salaries & Wages 510101 Workforce Development 510 138.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13594 Payroll Employee Assistance 518901 Workforce Development 510 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13595 Anthem Trad High Deductible 518105 Workforce Development 510 21.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13596 Payroll Social Security 516003 Workforce Development 510 73.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13597 Anthem Trad High Deductible 518105 Workforce Development 510 192.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13598 Payroll PERF State Share 517005 Workforce Development 510 32.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13599 Payroll Employee Assistance 518901 Workforce Development 510 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13600 Anthem Trad High Deductible 518105 Workforce Development 510 48.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13601 Payroll Social Security 516003 Workforce Development 510 21.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13602 Payroll Employee Assistance 518901 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13603 Payroll PERF State Share 517005 Workforce Development 510 112.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13604 Payroll Salaries & Wages 510101 Workforce Development 510 1006.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13605 Sharepoint Online 659289 Workforce Development 510 1.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13606 Acrobat Pro Subscription 652393 Workforce Development 510 0.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13607 PC Refresh Upgrade 653901 Workforce Development 510 44.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13608 Payroll Def Comp - StateMatch 519503 Workforce Development 510 1.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13609 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13610 800# Service 652151 Workforce Development 510 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13611 Energy - Chilled Water 520212 Workforce Development 510 19.450 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13612 Storage Optn - Boxes 654739 Workforce Development 510 -1.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13613 Shredding Services 659370 Workforce Development 510 0.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13614 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13615 Cyber Security-Baseline 659304 Workforce Development 510 18.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13616 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13617 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 8.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13618 Water & Sewage - Sewer 520106 Workforce Development 510 0.230 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13619 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13620 Shredding Services 659370 Workforce Development 510 0.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13621 Payroll Anthem Dental Trad 518796 Workforce Development 510 2.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13622 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 30.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13623 Payroll Anthem Dental Trad 518796 Workforce Development 510 1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13624 Payroll Disability 519006 Workforce Development 510 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13625 Energy - Steam Heat 520210 Workforce Development 510 0.460 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13626 Vision Care 518800 Workforce Development 510 0.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13627 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13628 Acrobat Pro Subscription 652393 Workforce Development 510 1.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13629 Payroll Life Insurance 518606 Workforce Development 510 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13630 Shredding Services 659370 Workforce Development 510 0.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13631 Storage Optn - Boxes 654739 Workforce Development 510 0.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13632 Water & Sewage 520102 Workforce Development 510 0.980 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13633 Energy - Steam Heat 520210 Workforce Development 510 0.540 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13634 Payroll Disability 519006 Workforce Development 510 15.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13635 Water & Sewage 520102 Workforce Development 510 1.210 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13636 Water & Sewage - Sewer 520106 Workforce Development 510 0.190 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13637 Water & Sewage 520102 Workforce Development 510 1.480 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13638 Vision Care 518800 Workforce Development 510 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13639 Payroll Disability 519006 Workforce Development 510 3.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13640 Energy - Chilled Water 520212 Workforce Development 510 15.490 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13641 Energy - Steam Heat 520210 Workforce Development 510 0.690 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13642 Water & Sewage - Sewer 520106 Workforce Development 510 0.160 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13643 Vision Care 518800 Workforce Development 510 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13644 Payroll Life Insurance 518606 Workforce Development 510 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13645 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 13.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13646 Cyber Security-Baseline 659304 Workforce Development 510 14.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13647 Energy - Electricity 520202 Workforce Development 510 17.600 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13648 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2.070 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13649 Energy - Electricity 520202 Workforce Development 510 11.960 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13650 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2.660 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13651 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.650 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13652 Off-Office Supplies 546002 Workforce Development 510 0.570 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13653 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 3.590 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13654 Energy - Electricity 520202 Workforce Development 510 14.910 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13655 Off-Office Supplies 546002 Workforce Development 510 1.080 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13656 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 3.370 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13657 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.620 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13658 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.860 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13659 Off-Office Supplies 546002 Workforce Development 510 1.480 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13660 Citrix 652370 Workforce Development 510 0.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13661 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.250 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13662 Acrobat Pro Subscription 652393 Workforce Development 510 1.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13663 Non Contracted Long Distance 652155 Workforce Development 510 1.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13664 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.220 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13665 Payroll Life Insurance 518606 Workforce Development 510 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13666 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 4.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13667 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13668 Citrix 652370 Workforce Development 510 0.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13669 Cyber Security-Baseline 659304 Workforce Development 510 29.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13670 Payroll Def Comp - StateMatch 519503 Workforce Development 510 4.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13671 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.330 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13672 Energy - Chilled Water 520212 Workforce Development 510 16.610 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13673 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 6.540 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13674 Non Contracted Long Distance 652155 Workforce Development 510 1.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13675 Payroll Employee Assistance 518901 Workforce Development 510 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13676 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 96.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13677 Anthem Trad High Deductible 518105 Workforce Development 510 597.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13678 Payroll PERF State Share 517005 Workforce Development 510 475.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13679 Payroll Social Security 516003 Workforce Development 510 255.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13680 Payroll Employee Assistance 518901 Workforce Development 510 0.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13681 Payroll PERF State Share 517005 Workforce Development 510 394.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13682 Anthem Trad High Deductible 518105 Workforce Development 510 696.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13683 Payroll Salaries & Wages 510101 Workforce Development 510 3207.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13684 Anthem Trad High Deductible 518105 Workforce Development 510 571.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13685 Payroll Social Security 516003 Workforce Development 510 140.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13686 Payroll Social Security 516003 Workforce Development 510 232.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13687 Payroll Salaries & Wages 510101 Workforce Development 510 1942.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13688 Payroll PERF State Share 517005 Workforce Development 510 359.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13689 Payroll Social Security 516003 Workforce Development 510 309.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13690 Payroll Employee Assistance 518901 Workforce Development 510 0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13691 Payroll Salaries & Wages 510101 Workforce Development 510 3518.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13692 Payroll Salaries & Wages 510101 Workforce Development 510 4248.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13693 Telephone - Centrex 652130 Workforce Development 510 0.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13694 Payroll Life Insurance 518606 Workforce Development 510 2.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13695 Seat Charge 652072 Workforce Development 510 88.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13696 Instant Messaging 652078 Workforce Development 510 0.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13697 Citrix 652370 Workforce Development 510 0.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13698 Energy - Steam Heat 520210 Workforce Development 510 0.280 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13699 Non Contracted Long Distance 652155 Workforce Development 510 1.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13700 Payroll Def Comp - StateMatch 519503 Workforce Development 510 13.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13701 Remote IP Phone 652134 Workforce Development 510 3.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13702 Instant Messaging 652078 Workforce Development 510 0.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13703 Shredding Services 659370 Workforce Development 510 0.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13704 Water & Sewage 520102 Workforce Development 510 0.600 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13705 Payroll Def Comp - StateMatch 519503 Workforce Development 510 16 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13706 Seat Charge 652072 Workforce Development 510 42.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13707 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 37.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13708 Payroll Disability 519006 Workforce Development 510 28.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13709 Payroll Anthem Dental Trad 518796 Workforce Development 510 25.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13710 Remote IP Phone 652134 Workforce Development 510 1.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13711 Telecom Management 652131 Workforce Development 510 3.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13712 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 58.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13713 Telephone - Centrex 652130 Workforce Development 510 0.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13714 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 127.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13715 Water & Sewage - Sewer 520106 Workforce Development 510 0.100 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13716 Vision Care 518800 Workforce Development 510 2.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13717 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 49.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13718 Cellular Phone Service 652110 Workforce Development 510 40.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13719 Cellular Phone Service 652110 Workforce Development 510 28.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4824351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13720 Payroll Def Comp - StateMatch 519503 Workforce Development 510 11.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13721 Vision Care 518800 Workforce Development 510 1.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13722 Payroll Disability 519006 Workforce Development 510 36.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13723 Energy - Chilled Water 520212 Workforce Development 510 8.160 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13724 Seat Charge 652072 Workforce Development 510 33.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13725 Telephone - Centrex 652130 Workforce Development 510 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13726 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 54.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13727 Telephone - Centrex 652130 Workforce Development 510 0.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13728 Payroll Life Insurance 518606 Workforce Development 510 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13729 Storage Optn - Boxes 654739 Workforce Development 510 0.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13730 Telecom Management 652131 Workforce Development 510 2.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13731 Vision Care 518800 Workforce Development 510 2.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13732 Payroll Disability 519006 Workforce Development 510 27.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13733 Payroll Life Insurance 518606 Workforce Development 510 4.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13734 Telecom Management 652131 Workforce Development 510 3.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13735 Sharepoint Online 659289 Workforce Development 510 0.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13736 Remote IP Phone 652134 Workforce Development 510 1.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13737 Payroll Def Comp - StateMatch 519503 Workforce Development 510 24.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13738 Cyber Security-Baseline 659304 Workforce Development 510 11.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13739 Remote IP Phone 652134 Workforce Development 510 3.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13740 Acrobat Pro Subscription 652393 Workforce Development 510 0.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13741 Payroll Anthem Dental Trad 518796 Workforce Development 510 41.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13742 Cellular Phone Service 652110 Workforce Development 510 31.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13743 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 2.610 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13744 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1594.760 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-28T00:00:00 4799749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13745 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1093.890 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-21T00:00:00 4816240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13746 Payroll Salaries & Wages 510101 Natural Resources 300 -17987.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13747 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.430 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13748 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 1.360 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13749 Payroll Salaries & Wages 510101 Natural Resources 300 -18046.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13750 Payroll Salaries & Wages 510101 Natural Resources 300 -19848.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13751 Payroll Salaries & Wages 510101 Natural Resources 300 -13981.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13752 Payroll Salaries & Wages 510101 Natural Resources 300 -19321.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13753 Payroll Salaries & Wages 510101 Natural Resources 300 -18457.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13754 Telecom Management 652131 Workforce Development 510 3.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13755 Seat Charge 652072 Workforce Development 510 53.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13756 Vision Care 518800 Workforce Development 510 3.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13757 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 64.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13758 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 105.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13759 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1809.360 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-18T00:00:00 4903075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13760 Energy - Electricity 520202 Workforce Development 510 7.040 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13761 Payroll Disability 519006 Workforce Development 510 59.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13762 Payroll Anthem Dental Trad 518796 Workforce Development 510 32.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13763 Payroll Employee Assistance 518901 Workforce Development 510 0.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13764 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.310 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13765 Payroll Life Insurance 518606 Workforce Development 510 2.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13766 Cellular Phone Service 652110 Workforce Development 510 15.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13767 Payroll Anthem Dental Trad 518796 Workforce Development 510 28.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-08-31T00:00:00 4819852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13768 Payroll PERF State Share 517005 Workforce Development 510 217.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13769 Off-Office Supplies 546002 Workforce Development 510 0.510 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-09-20T00:00:00 4905629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13770 Anthem Trad High Deductible 518105 Workforce Development 510 885.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13771 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -230.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13772 Payroll Life Insurance 518606 Natural Resources 300 -22.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13773 Anthem Trad High Deductible 518105 Natural Resources 300 -2824.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13774 Vision Care 518800 Natural Resources 300 -10.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13775 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -539.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13776 Payroll Social Security 516003 Natural Resources 300 -1317.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13777 Payroll PERF State Share 517005 Natural Resources 300 -2014.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13778 Payroll Life Insurance 518606 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13779 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13780 Payroll PERF State Share 517005 Natural Resources 300 -1565.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13781 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -579.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13782 Payroll Life Insurance 518606 Natural Resources 300 -21.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13783 Payroll Life Insurance 518606 Natural Resources 300 -23.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13784 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -595.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13785 Payroll PERF State Share 517005 Natural Resources 300 -2067.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13786 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -553.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13787 Payroll Social Security 516003 Natural Resources 300 -1016.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13788 Vision Care 518800 Natural Resources 300 -11.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13789 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13790 Payroll Social Security 516003 Natural Resources 300 -1450.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13791 Payroll Salaries & Wages 510101 Natural Resources 300 184.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13792 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -173.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13793 Anthem Trad High Deductible 518105 Natural Resources 300 -3056.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13794 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -251.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13795 Payroll Social Security 516003 Natural Resources 300 13.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13796 Payroll Social Security 516003 Natural Resources 300 -1341.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13797 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -246.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13798 Vision Care 518800 Natural Resources 300 -13.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13799 Vision Care 518800 Natural Resources 300 -8.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13800 Anthem Trad High Deductible 518105 Natural Resources 300 -3217.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13801 Anthem Trad High Deductible 518105 Natural Resources 300 -2131.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13802 Vision Care 518800 Natural Resources 300 -12.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13803 Payroll Employee Assistance 518901 Natural Resources 300 -3.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13804 Payroll Employee Assistance 518901 Natural Resources 300 -3.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13805 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -228.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13806 Payroll Life Insurance 518606 Natural Resources 300 -18.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13807 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -419.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13808 Payroll Employee Assistance 518901 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13809 Payroll PERF State Share 517005 Natural Resources 300 20.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13810 Payroll Life Insurance 518606 Natural Resources 300 -24.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13811 Anthem Trad High Deductible 518105 Natural Resources 300 -2835.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13812 Payroll Social Security 516003 Natural Resources 300 -1323.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13814 Payroll PERF State Share 517005 Natural Resources 300 -2021.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13815 Payroll Employee Assistance 518901 Natural Resources 300 -2.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13816 Payroll Social Security 516003 Natural Resources 300 -1411 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13817 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -259.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13818 Payroll Employee Assistance 518901 Natural Resources 300 -4.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13819 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -541.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13820 Anthem Trad High Deductible 518105 Natural Resources 300 -3006.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13821 Vision Care 518800 Natural Resources 300 -12.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13822 Payroll PERF State Share 517005 Natural Resources 300 -2223.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13823 Anthem Trad High Deductible 518105 Natural Resources 300 19.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13824 Payroll Employee Assistance 518901 Natural Resources 300 -3.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13825 Payroll Life Insurance 518606 Natural Resources 300 -22.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13826 Payroll PERF State Share 517005 Natural Resources 300 -2164.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13827 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -94.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13829 Payroll Anthem Dental Trad 518796 Natural Resources 300 -143.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13830 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13831 Payroll Disability 519006 Natural Resources 300 -244.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13832 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13833 Payroll Anthem Dental Trad 518796 Natural Resources 300 -147.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13834 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13835 Payroll Disability 519006 Natural Resources 300 -323.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13836 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13837 Payroll Anthem Dental Trad 518796 Natural Resources 300 -150.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13838 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -100.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13839 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13840 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13841 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -68.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13842 Payroll Anthem Dental Trad 518796 Natural Resources 300 -154.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13843 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -105.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -99.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13845 Payroll Disability 519006 Natural Resources 300 -313.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13846 Payroll Disability 519006 Natural Resources 300 -322.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13847 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 764.450 Administrative and Operating Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-22T00:00:00 4907266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13848 Payroll Anthem Dental Trad 518796 Natural Resources 300 -142.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13849 Payroll Disability 519006 Natural Resources 300 -289.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13850 Payroll Anthem Dental Trad 518796 Natural Resources 300 -106.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13851 ST MTCH TR - TR OUT 750008 Natural Resources 300 107952 Transfers Out 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-12T00:00:00 4899621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13852 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -109.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13853 Micrographic Services 654340 Natural Resources 300 197.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-01T00:00:00 4801745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13854 Payroll Disability 519006 Natural Resources 300 -314.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13855 Payroll Disability 519006 Natural Resources 300 3.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13856 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13857 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13858 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13859 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.830 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13860 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13861 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13862 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13863 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.830 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13864 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13865 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13866 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13867 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13868 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13869 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13870 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13871 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13872 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.810 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13873 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.810 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13874 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.830 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13875 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13876 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13877 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13878 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.810 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13879 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13880 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13881 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13882 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13883 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13884 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13885 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13886 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13887 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13888 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13889 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13890 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13891 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13892 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13893 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13894 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13895 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13896 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13897 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13898 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13899 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13900 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13901 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13902 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13903 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13904 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13905 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13906 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13907 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13908 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13909 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13910 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13911 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13912 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13913 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13914 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13915 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13916 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13917 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13918 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13919 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13920 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13921 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13922 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13923 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13924 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13925 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13926 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13927 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13928 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13929 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13930 Long Distance 652150 Richmond State Hospital 440 228.470 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13931 Long Distance 652150 Richmond State Hospital 440 214.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13932 Payroll Salaries & Wages 510101 Richmond State Hospital 440 270.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13933 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -463.470 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13934 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13935 Physical Server Hosting 659260 Richmond State Hospital 440 1012.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13936 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13937 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13938 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13939 Payroll Salaries & Wages 510101 Richmond State Hospital 440 107.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13940 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13941 Long Distance 652150 Richmond State Hospital 440 230.020 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13942 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -108.440 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13943 Physical Server Hosting 659260 Richmond State Hospital 440 1012.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13944 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 452.450 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-30T00:00:00 4822510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13945 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -373.450 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-02T00:00:00 4802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13946 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 244.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-19T00:00:00 4793582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13947 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 793.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-05T00:00:00 4771645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13948 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -793.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-05T00:00:00 4771645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13949 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -71371.620 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13950 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -32378.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13951 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 32378.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-06T00:00:00 4906392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13952 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -452.450 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-30T00:00:00 4822510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13953 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -46723.130 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13954 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 71371.620 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-26T00:00:00 4798166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13955 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -244.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-19T00:00:00 4793582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13956 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -242.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13957 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 47019.560 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13958 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 43296.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13959 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -47019.560 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-20T00:00:00 4913398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13960 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13961 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13962 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13963 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.980 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13964 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.750 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13965 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.700 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13966 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13967 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.720 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13968 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13969 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.980 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13970 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13971 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13972 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13973 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 373.450 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-02T00:00:00 4802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13974 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -43296.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13975 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -1064.960 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13976 Payroll Salaries & Wages 510101 Richmond State Hospital 440 451.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13977 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 52542.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13978 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13979 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 46723.130 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-09T00:00:00 4808870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13980 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13981 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -52542.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-12T00:00:00 4784272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13982 Telephone - Remote 652137 Richmond State Hospital 440 1527.360 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13983 Archive E-mail Storage 652076 Richmond State Hospital 440 47.310 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13984 Cellular Phone Service 652110 Richmond State Hospital 440 321.300 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13985 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13986 Seat Charge 652072 Richmond State Hospital 440 15989.600 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13987 800# Service 652151 Richmond State Hospital 440 4.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13988 800# Service 652151 Richmond State Hospital 440 11.110 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13989 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13990 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13991 Instant Messaging 652078 Richmond State Hospital 440 7.280 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13992 Labor Charges 659345 Richmond State Hospital 440 28.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13993 Non Contracted Long Distance 652155 Richmond State Hospital 440 26.010 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13994 Dir Assistance 652140 Richmond State Hospital 440 2.010 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13995 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13996 Data Circuits-On Network 652051 Richmond State Hospital 440 2035.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13997 Cellular Phone Service 652110 Richmond State Hospital 440 321.300 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13998 Telecom Management 652131 Richmond State Hospital 440 77.510 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13999 Cyber Security-Confidential 659302 Richmond State Hospital 440 1178.340 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14000 Cyber Security-Baseline 659304 Richmond State Hospital 440 5522.400 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14001 Citrix 652370 Richmond State Hospital 440 84.870 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14002 Data Circuits-On Network 652051 Richmond State Hospital 440 2041.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14003 Labor Charges 659345 Richmond State Hospital 440 28.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14004 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14005 Dir Assistance 652140 Richmond State Hospital 440 3 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14006 Telephone - Remote 652137 Richmond State Hospital 440 1527.660 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14007 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14008 Archive E-mail Storage 652076 Richmond State Hospital 440 52.330 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14009 Sharepoint Online 659289 Richmond State Hospital 440 4.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14010 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14011 Seat Charge 652072 Richmond State Hospital 440 15850.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14012 Non Contracted Long Distance 652155 Richmond State Hospital 440 10.420 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14013 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14014 Archive E-mail Storage 652076 Richmond State Hospital 440 63.640 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14015 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14016 Site to Site VPN 652331 Richmond State Hospital 440 256.200 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14017 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14018 Cyber Security-Baseline 659304 Richmond State Hospital 440 5711.200 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14019 Telephone - Remote 652137 Richmond State Hospital 440 1527.350 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14020 800# Service 652151 Richmond State Hospital 440 6.920 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14021 Cyber Security-Baseline 659304 Richmond State Hospital 440 5451.600 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14022 Non Contracted Long Distance 652155 Richmond State Hospital 440 9.190 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14023 Special Charges 659360 Richmond State Hospital 440 0.320 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14024 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14025 Seat Charge 652072 Richmond State Hospital 440 16059.120 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14026 HR Service Fees 659900 Richmond State Hospital 440 12049.650 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-05T00:00:00 4771854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14027 HR Service Fees 659900 Richmond State Hospital 440 12049.650 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-05T00:00:00 4853485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14028 HR Service Fees 659900 Richmond State Hospital 440 12049.650 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-01T00:00:00 4802691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14029 Cyber Security-Confidential 659302 Richmond State Hospital 440 1178.340 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14030 Data Circuits-On Network 652051 Richmond State Hospital 440 2041.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-07-08T00:00:00 4788892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14031 Cellular Phone Service 652110 Richmond State Hospital 440 322.350 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-08T00:00:00 4896863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14032 Special Charges 659360 Richmond State Hospital 440 0.410 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14033 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-08T00:00:00 4807893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14034 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 28.420 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-15T00:00:00 4811554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14035 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 -168.420 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-08-23T00:00:00 4818041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14036 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14037 State in-house product charges 654320 Natural Resources 300 65.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14038 Special Charges 659360 Natural Resources 300 1.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14039 Special Charges 659360 Natural Resources 300 0.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14040 Telecom Management 652131 Natural Resources 300 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14041 Labor Charges 659345 Natural Resources 300 117.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14042 State in-house product charges 654320 Natural Resources 300 35.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14043 Cellular Phone Service 652110 Natural Resources 300 3516.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14044 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14045 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14046 Parts charges 654335 Natural Resources 300 262.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14047 Telecom Management 652131 Natural Resources 300 89.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14048 Remote IP Phone 652134 Natural Resources 300 196.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14049 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14050 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14051 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14052 Non Contracted Long Distance 652155 Natural Resources 300 7.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14053 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14054 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14055 Special Charges 659360 Natural Resources 300 0.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14056 Archive E-mail Storage 652076 Natural Resources 300 22.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14057 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14058 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14059 PC Refresh Upgrade 653901 Natural Resources 300 10.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14060 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14061 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14062 Remote IP Phone 652134 Natural Resources 300 196.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14063 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14064 Special Charges 659360 Natural Resources 300 4.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14065 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14066 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14067 Archive E-mail Storage 652076 Natural Resources 300 21.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14068 Labor Charges 659345 Natural Resources 300 195.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14069 Labor Charges 659345 Natural Resources 300 53.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14070 Cellular Phone Service 652110 Natural Resources 300 355.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14071 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14072 State in-house product charges 654320 Natural Resources 300 40.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14073 Parts charges 654335 Natural Resources 300 12.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14074 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14075 Shared SAN Storage 659270 Natural Resources 300 28.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-08T00:00:00 4897005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14076 State in-house product charges 654320 Natural Resources 300 47.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14077 Telecom Management 652131 Natural Resources 300 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14078 Remote IP Phone 652134 Natural Resources 300 196.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14079 Archive E-mail Storage 652076 Natural Resources 300 20.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14080 Payroll Salaries & Wages 510101 Natural Resources 300 172.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14081 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14082 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14083 Cellular Phone Service 652110 Natural Resources 300 254.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14084 Payroll Salaries & Wages 510101 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14085 Payroll Salaries & Wages 510101 Natural Resources 300 -103.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14086 Shared SAN Storage 659270 Natural Resources 300 28.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14087 Payroll PERF State Share 517005 Natural Resources 300 -32.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14088 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14089 Payroll Life Insurance 518606 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14090 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14091 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14092 Anthem Trad High Deductible 518105 Natural Resources 300 -41.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14093 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14094 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14095 Anthem Trad High Deductible 518105 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14096 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14097 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14098 Payroll Social Security 516003 Natural Resources 300 -20.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14099 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14100 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14101 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-08-08T00:00:00 4807822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14102 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14103 Vision Care 518800 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14104 Payroll Salaries & Wages 510101 Natural Resources 300 -286.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14105 Payroll Disability 519006 Natural Resources 300 -5.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14106 HR Service Fees 659900 Agriculture 36 1646.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-01T00:00:00 4802565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14107 Cyber Security-Baseline 659304 Agriculture 36 70.800 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14108 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-01T00:00:00 4796631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14109 Seat Charge 652072 Agriculture 36 1529.440 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14110 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14111 Shared SAN Storage 659270 Agriculture 36 90.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14112 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14113 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14114 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-01T00:00:00 4907186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14115 Long Distance 652150 Agriculture 36 0.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14116 Citrix 652370 Agriculture 36 9.430 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14117 Long Distance 652150 Agriculture 36 0.120 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14118 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14119 Citrix 652370 Agriculture 36 59.940 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14120 Cellular Phone Service 652110 Agriculture 36 2341.710 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14121 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14122 HR Service Fees 659900 Agriculture 36 1646.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-05T00:00:00 4771713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14123 Cyber Security-Baseline 659304 Agriculture 36 94.400 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14124 HR Service Fees 659900 Agriculture 36 29.800 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-28T00:00:00 4820815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14125 Seat Charge 652072 Agriculture 36 208.560 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14126 Seat Charge 652072 Agriculture 36 1529.440 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14127 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14128 Non Contracted Long Distance 652155 Agriculture 36 21.410 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14129 Cyber Security-Baseline 659304 Agriculture 36 542.800 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14130 Citrix 652370 Agriculture 36 59.940 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14131 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14132 Telephone - Centrex 652130 Agriculture 36 12.120 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14133 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14134 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14135 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14136 Long Distance 652150 Agriculture 36 0.040 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14137 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14138 Non Contracted Long Distance 652155 Agriculture 36 31.130 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14139 Cyber Security-Baseline 659304 Agriculture 36 542.800 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14140 HR Service Fees 659900 Agriculture 36 1646.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-05T00:00:00 4853413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14141 Cyber Security-Baseline 659304 Agriculture 36 542.800 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14142 Shared SAN Storage 659270 Agriculture 36 163.230 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14143 Cellular Phone Service 652110 Agriculture 36 1497.200 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14144 Cellular Phone Service 652110 Agriculture 36 1366.770 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14145 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14146 Non Contracted Long Distance 652155 Agriculture 36 91.340 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14147 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-01T00:00:00 4819020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14148 Seat Charge 652072 Agriculture 36 278.080 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14149 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14150 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14151 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14152 HR Service Fees 659900 Agriculture 36 29.800 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-28T00:00:00 4820818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14153 Seat Charge 652072 Agriculture 36 1529.440 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14154 Shared Web Hosting 659282 Agriculture 36 1452 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14155 State in-house product charges 654320 Agriculture 36 94.380 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14156 Archive E-mail Storage 652076 Agriculture 36 43.100 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14157 Telephone - Remote 652137 Agriculture 36 -5.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14158 State in-house product charges 654320 Agriculture 36 27.270 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14159 State in-house product charges 654320 Agriculture 36 49.030 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14160 Shared Web Hosting 659282 Agriculture 36 1452 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14161 Labor Charges 659345 Agriculture 36 16 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14162 Labor Charges 659345 Agriculture 36 32 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14163 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14164 Acrobat Pro Subscription 652393 Agriculture 36 166 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14165 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14166 Shredding Services 659370 Agriculture 36 3.750 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14167 Telecom Management 652131 Agriculture 36 170.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14168 Parts charges 654335 Agriculture 36 12.170 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14169 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14170 Telecom Management 652131 Agriculture 36 131.430 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14171 Remote IP Phone 652134 Agriculture 36 30.040 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14172 Parts charges 654335 Agriculture 36 189.950 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14173 AdmOp-PostageMeter/Postage 599036 Agriculture 36 41.510 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-15T00:00:00 4811505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14174 Telecom Management 652131 Agriculture 36 170.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14175 Special Charges 659360 Agriculture 36 0.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14176 Special Charges 659360 Agriculture 36 0.150 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14177 Acrobat Pro Subscription 652393 Agriculture 36 237 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14178 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1526.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14179 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14180 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14181 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14182 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.670 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14183 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14184 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14185 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14186 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14187 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14188 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14189 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14190 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14191 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14192 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14193 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14194 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14195 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14196 SpOp-Uniforms&Related 547022 Agriculture 36 521.270 Supplies, Parts and Materials 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-28T00:00:00 4799794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14197 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14198 Special Charges 659360 Agriculture 36 2.850 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14199 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14200 Archive E-mail Storage 652076 Agriculture 36 40.760 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14201 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -525.100 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14202 IN.Gov Charges 659106 Agriculture 36 400 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-09-08T00:00:00 4837819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14203 Labor Charges 659345 Agriculture 36 114 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14204 Acrobat Pro Subscription 652393 Agriculture 36 232 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14205 Remote IP Phone 652134 Agriculture 36 100.460 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-08-08T00:00:00 4806174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14206 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-07-08T00:00:00 4788597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14207 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14208 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14209 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6167.100 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14210 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14211 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14212 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 466.980 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14213 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 994.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14214 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -65.400 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14215 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14216 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14217 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -87251.360 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14218 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -129.260 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14219 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14220 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14221 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14222 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14223 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14224 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14225 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -264.520 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14226 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14227 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -911.360 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14228 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14229 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14230 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14231 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14232 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.410 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14233 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14234 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.400 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14235 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1383.750 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14236 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14237 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14238 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14239 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14240 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.430 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14241 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -16828.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14242 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14243 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14244 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14245 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14246 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14247 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -13284 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14248 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14249 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14250 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14251 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14252 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14253 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14254 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14255 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14256 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14257 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14258 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14259 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14260 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14261 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14262 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14263 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14264 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14265 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14266 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -9772.180 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14267 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.420 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-06T00:00:00 4901394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14268 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-09T00:00:00 4812435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14269 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14270 WebEx 659284 FSSA Disability and Rehab Svcs 497 -106.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14271 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14272 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2617.500 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14273 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.410 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14274 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14275 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-23T00:00:00 4821622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14276 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-26T00:00:00 4802520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14277 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 888.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-12T00:00:00 4788904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14278 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-20T00:00:00 4906437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14279 Citrix 652370 FSSA Disability and Rehab Svcs 497 311.190 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14280 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 17.900 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14281 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14282 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -542.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14283 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14284 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 37.880 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14285 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 9.550 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14286 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -30.470 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14287 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14288 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 175.510 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14289 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -1.030 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14290 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14291 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14292 Citrix 652370 FSSA Disability and Rehab Svcs 497 319.680 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14293 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 14.500 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14294 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 8.380 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14295 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 14.500 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14296 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14297 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14298 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -100.230 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14299 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -501637.360 Contractual Services 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14300 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14301 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -197.140 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14302 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 56.940 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14303 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -95.700 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14304 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -57.970 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14305 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 34.290 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14306 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 30.630 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14307 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.400 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14308 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -15 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14309 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 54.970 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14310 Citrix 652370 FSSA Disability and Rehab Svcs 497 329.670 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14311 Long Distance 652150 Health 400 4.710 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14312 Shared SAN Storage 659270 Health 400 -795.840 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14313 Shared SAN Storage 659270 Health 400 350.130 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14314 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-07T00:00:00 4897048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14315 Database Hosting 659266 Health 400 -1916.220 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14316 Seat Charge 652072 Health 400 695.200 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14317 Database Hosting 659266 Health 400 999.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14318 Telephone - Centrex 652130 Health 400 31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14319 Shared SAN Storage 659270 Health 400 412.960 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14320 Physical Server Hosting 659260 Health 400 1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14321 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14322 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-17T00:00:00 4813338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14323 Database Hosting 659266 Health 400 916.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14324 Long Distance 652150 Health 400 6.470 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14325 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14326 HR Service Fees 659900 Health 400 -158.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14327 Physical Server Hosting 659260 Health 400 -2677.600 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14328 Database Hosting 659266 Health 400 999.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14329 Shared SAN Storage 659270 Health 400 382.880 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14330 Long Distance 652150 Health 400 6.040 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14331 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14332 Long Distance 652150 Health 400 -12.510 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14333 Telephone - Centrex 652130 Health 400 31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14334 Physical Server Hosting 659260 Health 400 1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14335 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14336 Seat Charge 652072 Health 400 -1320.880 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14337 Telephone - Centrex 652130 Health 400 -55.240 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14338 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 36.890 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14339 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 19.980 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14340 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-18T00:00:00 4792627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14341 Citrix 652370 FSSA Disability and Rehab Svcs 497 -961.860 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14342 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.810 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-08T00:00:00 4788900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14343 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-08-08T00:00:00 4807902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14344 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 10.170 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-09-08T00:00:00 4896871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14345 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1598.960 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-07-01T00:00:00 4772950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14346 Cyber Security-Baseline 659304 Health 400 -1109.200 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14347 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14348 Payroll HSA -HealthSavingsAcct 519721 Health 400 -336.900 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14349 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14350 Acrobat Pro Subscription 652393 Health 400 -20 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14351 Citrix 652370 Health 400 -9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14352 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14353 Cyber Security-Baseline 659304 Health 400 637.200 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14354 Oracle Application Hosting 659283 Health 400 -6686.580 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14355 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14356 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14357 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14358 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14359 Archive E-mail Storage 652076 Health 400 5.190 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14360 Cellular Phone Service 652110 Health 400 -1.110 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14361 Archive E-mail Storage 652076 Health 400 -10.570 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14362 Payroll PERF State Share 517005 Health 400 -2818 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14363 Telecom Management 652131 Health 400 17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14364 Cyber Security-Confidential 659302 Health 400 -1796.450 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14365 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14366 Cellular Phone Service 652110 Health 400 1.110 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14367 Cyber Security-Confidential 659302 Health 400 981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14368 Archive E-mail Storage 652076 Health 400 5.610 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14369 Cyber Security-Baseline 659304 Health 400 472 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14370 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14371 Telecom Management 652131 Health 400 17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14372 Cyber Security-Confidential 659302 Health 400 981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14373 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14374 Vision Care 518800 Health 400 -15.550 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14375 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14376 Oracle Application Hosting 659283 Health 400 5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14377 Telecom Management 652131 Health 400 13.480 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14378 Oracle Application Hosting 659283 Health 400 5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14379 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14380 Archive E-mail Storage 652076 Health 400 5.380 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14381 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14382 Cyber Security-Baseline 659304 Health 400 236 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14383 Remote IP Phone 652134 Health 400 -57.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14384 Telecom Management 652131 Health 400 -31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14385 Payroll Perf St Pd Em COntr 517003 Health 400 -754.850 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14386 Payroll Social Security 516003 Health 400 -1859.560 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14387 Payroll Disability 519006 Health 400 -440.300 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14388 Anthem Trad High Deductible 518105 Health 400 -3982.200 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14389 Payroll Salaries & Wages 510101 Health 400 -25160.950 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14390 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14391 Seat Charges Non-Network 652074 Health 400 -140 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14392 Instant Messaging 652078 Health 400 -5.460 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14393 Payroll Employee Assistance 518901 Health 400 -4.200 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14394 Payroll Def Comp - StateMatch 519503 Health 400 -150 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14395 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -256.530 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14396 Labor Charges 659345 Larue Carter Hospital 450 79.700 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14397 Long Distance 652150 Larue Carter Hospital 450 243.380 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14398 Pager Process Fee 652160 Larue Carter Hospital 450 21.150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14399 Archive E-mail Storage 652076 Larue Carter Hospital 450 79.060 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14400 Archive E-mail Storage 652076 Larue Carter Hospital 450 75.420 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14401 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14402 Labor Charges 659345 Larue Carter Hospital 450 288 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14403 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14404 Labor Charges 659345 Larue Carter Hospital 450 278.400 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14405 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14406 Telephone - Remote 652137 Larue Carter Hospital 450 1400.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14407 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6395.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14408 Special Charges 659360 Larue Carter Hospital 450 5.540 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14409 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14410 Seat Charge 652072 Larue Carter Hospital 450 18631.360 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14411 Seat Charge 652072 Larue Carter Hospital 450 18492.320 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14412 Archive E-mail Storage 652076 Larue Carter Hospital 450 85.020 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14413 Long Distance 652150 Larue Carter Hospital 450 224.120 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14414 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.480 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14415 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6348.400 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14416 Cellular Phone Service 652110 Larue Carter Hospital 450 881.630 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14417 Citrix 652370 Larue Carter Hospital 450 56.580 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14418 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 40 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14419 Seat Charge 652072 Larue Carter Hospital 450 18770.400 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14420 Labor Charges 659345 Larue Carter Hospital 450 110.400 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14421 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 40 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14422 Shredding Services 659370 Larue Carter Hospital 450 24.750 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14423 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14424 Shared SAN Storage 659270 Larue Carter Hospital 450 2.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14425 Parts charges 654335 Larue Carter Hospital 450 719.080 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14426 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14427 Non Contracted Long Distance 652155 Larue Carter Hospital 450 17.620 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14428 Non Contracted Long Distance 652155 Larue Carter Hospital 450 11.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14429 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14430 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14431 Cellular Phone Service 652110 Larue Carter Hospital 450 926.880 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14432 Shared SAN Storage 659270 Larue Carter Hospital 450 2.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14433 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14434 Pager Process Fee 652160 Larue Carter Hospital 450 21.150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14435 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14436 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14437 Parts charges 654335 Larue Carter Hospital 450 218.870 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14438 Citrix 652370 Larue Carter Hospital 450 59.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14439 Dir Assistance 652140 Larue Carter Hospital 450 6.630 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14440 Parts charges 654335 Larue Carter Hospital 450 153.990 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14441 Long Distance 652150 Larue Carter Hospital 450 267.380 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14442 Cellular Phone Service 652110 Larue Carter Hospital 450 924.620 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14443 Parts charges 654335 Larue Carter Hospital 450 86.660 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14444 Citrix 652370 Larue Carter Hospital 450 59.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14445 Dir Assistance 652140 Larue Carter Hospital 450 6.570 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14446 Pager Process Fee 652160 Larue Carter Hospital 450 21.150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14447 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 40 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14448 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6301.200 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14449 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14450 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14451 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14452 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14453 Telecom Management 652131 Larue Carter Hospital 450 148.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14454 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14455 Commercial Charges 659340 Larue Carter Hospital 450 170.730 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14456 Telecom Management 652131 Larue Carter Hospital 450 148.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14457 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14458 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-07-18T00:00:00 4792648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14459 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-12T00:00:00 4899505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14460 Grants - Nonprofit Orgs 573100 Health 400 -23030.760 Grants 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14461 Payroll Life Insurance 518606 Health 400 -37.300 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14462 Prog Op-Software Maint 539035 Health 400 -32385.870 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14463 Payroll Anthem Dental Trad 518796 Health 400 -188.400 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14464 Prof Serv-Contract Law Service 531053 Health 400 -67.960 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14465 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-08-22T00:00:00 4817151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14466 Eqp Main-Repair parts 545006 Health 400 -332.100 Supplies, Parts and Materials 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14467 NonRealEstRnt-OffEquipment 591010 Health 400 -293.420 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14468 Real Estate Rentals 590110 Health 400 -194.680 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-09-15T00:00:00 4902192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14469 Telephone - Remote 652137 Larue Carter Hospital 450 1400.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14470 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14471 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14472 Telephone - Remote 652137 Larue Carter Hospital 450 1392.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14473 Telecom Management 652131 Larue Carter Hospital 450 113.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14474 Special Charges 659360 Larue Carter Hospital 450 3.970 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14475 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-08T00:00:00 4807895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14476 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14477 Special Charges 659360 Larue Carter Hospital 450 9.860 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14478 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-08T00:00:00 4788894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14479 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-08T00:00:00 4896865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14480 Special Charges 659360 Larue Carter Hospital 450 2.250 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14481 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 83659.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14482 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -83659.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-26T00:00:00 4799753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14483 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 65997.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14484 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 239.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4795189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14485 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -63028.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14486 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -239.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4795189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14487 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -61793.570 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14488 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -77915.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14489 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-01T00:00:00 4802691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14490 Shredding Services 659370 Larue Carter Hospital 450 134.750 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14491 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3966.560 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-13T00:00:00 4900380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14492 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-05T00:00:00 4771854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14493 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 63028.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-12T00:00:00 4792776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14494 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 71049.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14495 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 61793.570 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-06T00:00:00 4898841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14496 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4387.760 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-07-19T00:00:00 4793650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14497 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-05T00:00:00 4853485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14498 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 22.680 Administrative and Operating Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-15T00:00:00 4811555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14499 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14500 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14501 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14502 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14503 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14504 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14505 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14506 Payroll Social Security 516003 Supreme Court Admin 22 -487.950 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14507 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14508 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -71049.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-23T00:00:00 4819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14509 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -65997.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-08-09T00:00:00 4812542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14510 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 77915.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-09-20T00:00:00 4906495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14511 Payroll Social Security 516003 Supreme Court Admin 22 -420.160 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14512 Payroll Disability 519006 Supreme Court Admin 22 -101.670 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14513 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14514 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14515 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14516 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14517 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14518 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14519 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14520 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -591.360 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14521 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14522 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14523 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.580 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14524 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14525 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14526 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14527 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14528 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14529 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14530 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14531 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14532 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14533 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14534 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14535 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14536 Payroll Social Security 516003 Supreme Court Admin 22 -487.930 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14537 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14538 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14539 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14540 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.580 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14541 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14542 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14543 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14544 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14545 Payroll Disability 519006 Supreme Court Admin 22 -101.670 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14546 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14547 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14548 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14549 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14550 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14551 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14552 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14553 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5809.700 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14554 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14555 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14556 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -591.360 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14557 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14558 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14559 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14560 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14561 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14562 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14563 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14564 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14565 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14566 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14567 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14568 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14569 Payroll Social Security 516003 Supreme Court Admin 22 -487.940 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14570 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.840 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14571 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.840 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14572 Payroll Social Security 516003 Supreme Court Admin 22 -762.740 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14573 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14574 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14575 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14576 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14577 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14578 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14579 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5809.700 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14580 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14581 Payroll Social Security 516003 Supreme Court Admin 22 -420.160 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14582 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14583 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14584 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14585 Payroll PERF State Share 517005 Supreme Court Admin 22 -650.690 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14586 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14587 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14588 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14589 Payroll PERF State Share 517005 Supreme Court Admin 22 -650.690 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14590 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14591 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14592 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.580 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14593 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14594 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14595 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.840 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14596 Payroll Social Security 516003 Supreme Court Admin 22 -420.140 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14597 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14598 Payroll Disability 519006 Supreme Court Admin 22 -101.670 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14599 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14600 Payroll Disability 519006 Supreme Court Admin 22 -101.670 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14601 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.580 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14602 Payroll Social Security 516003 Supreme Court Admin 22 -762.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14603 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -591.360 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14604 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14605 Payroll Social Security 516003 Supreme Court Admin 22 -420.140 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 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"" 22 14613 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -118.240 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14614 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14615 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -174.290 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14616 Payroll Social Security 516003 Supreme Court Admin 22 -108.740 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14617 Payroll PERF State Share 517005 Supreme Court Admin 22 -650.690 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14618 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5809.700 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14619 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14620 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8738.840 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14621 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14622 Payroll Disability 519006 Supreme Court Admin 22 -101.670 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14623 Payroll PERF State Share 517005 Supreme Court Admin 22 -978.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14624 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14625 Payroll Social Security 516003 Supreme Court Admin 22 -623.620 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14626 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14627 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14628 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14629 Payroll PERF State Share 517005 Supreme Court Admin 22 -159.230 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14630 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -262.160 Personal 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2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14634 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14635 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5809.700 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14636 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14637 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.840 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14638 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5809.700 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14639 Payroll Disability 519006 Supreme Court Admin 22 -24.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14640 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14641 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14642 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14643 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14644 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14645 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14646 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14647 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14648 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14649 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14650 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -174.290 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14651 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -96.300 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14652 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14653 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14654 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14655 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14656 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14657 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 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OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14662 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14663 Payroll Social Security 516003 Supreme Court Admin 22 -487.950 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14664 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -42.650 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14665 Payroll PERF State Share 517005 Supreme Court Admin 22 -441.450 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14666 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -174.290 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14667 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14668 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3941.520 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14669 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14670 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1421.690 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14671 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.580 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14672 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14673 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -591.360 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14674 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14675 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14676 Payroll Disability 519006 Supreme Court Admin 22 -47.180 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14677 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14678 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14679 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14680 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.840 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14681 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14682 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14683 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -64.980 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14684 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14685 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14686 Payroll PERF State Share 517005 Supreme Court Admin 22 -650.690 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14687 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.090 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14688 Payroll Life Insurance 518606 Supreme Court Admin 22 -12.950 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14689 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14690 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14691 Payroll Social Security 516003 Supreme Court Admin 22 -283.850 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14692 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14693 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -591.360 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14694 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14695 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -174.290 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14696 Payroll PERF State Share 517005 Supreme Court Admin 22 -650.690 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14697 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14698 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14699 Payroll Social Security 516003 Supreme Court Admin 22 -420.140 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14700 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -174.290 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14701 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-09-30T00:00:00 4914083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14702 Long Distance 652150 Evansville State Hospital 425 98.800 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14703 Payroll Salaries & Wages 510101 Evansville State Hospital 425 135.200 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14704 Non Contracted Long Distance 652155 Evansville State Hospital 425 83.430 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14705 Long Distance 652150 Evansville State Hospital 425 105.740 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14706 Payroll Salaries & Wages 510101 Evansville State Hospital 425 104.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14707 Non Contracted Long Distance 652155 Evansville State Hospital 425 97.530 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14708 Long Distance 652150 Evansville State Hospital 425 103.510 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14709 Non Contracted Long Distance 652155 Evansville State Hospital 425 91.660 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14710 Payroll Salaries & Wages 510101 Evansville State Hospital 425 770.270 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14711 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -751.410 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14712 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -19680.720 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14713 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21321.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14714 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -20737.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14715 Payroll Salaries & Wages 510101 Evansville State Hospital 425 591.530 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14716 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -846.080 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-13T00:00:00 4900292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14717 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23260.640 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14718 InState Travel - Lodging 595130 Supreme Court Admin 22 -99.680 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-07-31T00:00:00 4800756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14719 InState Travel - Airfare 595140 Supreme Court Admin 22 -240.900 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-17T00:00:00 4813396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14720 InState Travel - Mileage 595110 Supreme Court Admin 22 -15.200 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-16T00:00:00 4812467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14721 InState Travel - Parking&Tolls 595170 Supreme Court Admin 22 -45 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-16T00:00:00 4812467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14722 OutoSt Travel - Per Diem&Meal 595520 Supreme Court Admin 22 -144 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-16T00:00:00 4812467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14723 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1657.640 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-15T00:00:00 4811731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14724 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 -956.800 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-16T00:00:00 4812467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14725 InState Travel - Mileage 595110 Supreme Court Admin 22 -300.640 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-07-31T00:00:00 4800756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14726 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 -45.500 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-07-31T00:00:00 4800756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14727 AdmOp-Registration 599020 Supreme Court Admin 22 -695 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-07-31T00:00:00 4800756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14728 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -40876.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14729 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 -615 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-17T00:00:00 4813396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14730 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 -38.210 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-16T00:00:00 4812467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14731 Off-Office Supplies 546002 Supreme Court Admin 22 -41.720 Supplies, Parts and Materials 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-08-16T00:00:00 4812480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14732 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39355.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14733 Shared SAN Storage 659270 Evansville State Hospital 425 123.480 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14734 Archive E-mail Storage 652076 Evansville State Hospital 425 173.650 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14735 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14736 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14737 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14738 Dir Assistance 652140 Evansville State Hospital 425 4.580 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14739 Telecom Management 652131 Evansville State Hospital 425 153.300 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14740 Instant Messaging 652078 Evansville State Hospital 425 9.100 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14741 Seat Charge 652072 Evansville State Hospital 425 21481.680 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14742 Sharepoint Online 659289 Evansville State Hospital 425 4.750 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14743 Telephone - Remote 652137 Evansville State Hospital 425 1503.130 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14744 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14745 Archive E-mail Storage 652076 Evansville State Hospital 425 199.400 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14746 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14747 Telecom Management 652131 Evansville State Hospital 425 153.300 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14748 Seat Charge 652072 Evansville State Hospital 425 21203.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14749 Archive E-mail Storage 652076 Evansville State Hospital 425 215.920 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14750 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14751 Acrobat Pro Subscription 652393 Evansville State Hospital 425 141 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14752 Acrobat Pro Subscription 652393 Evansville State Hospital 425 85 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14753 Cyber Security-Baseline 659304 Evansville State Hospital 425 7457.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14754 Virtual Server Hosting 659262 Evansville State Hospital 425 166.530 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14755 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14756 Virtual Server Hosting 659262 Evansville State Hospital 425 166.530 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14757 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14758 Seat Charge 652072 Evansville State Hospital 425 21203.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14759 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14760 Citrix 652370 Evansville State Hospital 425 66.010 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14761 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14762 Physical Server Hosting 659260 Evansville State Hospital 425 826.510 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14763 Cyber Security-Confidential 659302 Evansville State Hospital 425 1178.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14764 Physical Server Hosting 659260 Evansville State Hospital 425 826.510 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14765 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14766 Cyber Security-Confidential 659302 Evansville State Hospital 425 1178.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14767 Citrix 652370 Evansville State Hospital 425 69.930 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14768 Acrobat Pro Subscription 652393 Evansville State Hospital 425 141 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14769 Cyber Security-Baseline 659304 Evansville State Hospital 425 7457.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14770 Cellular Phone Service 652110 Evansville State Hospital 425 794.200 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14771 Cellular Phone Service 652110 Evansville State Hospital 425 719.250 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14772 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14773 Cyber Security-Baseline 659304 Evansville State Hospital 425 7268.800 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14774 Cellular Phone Service 652110 Evansville State Hospital 425 790.720 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14775 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14776 Cyber Security-Confidential 659302 Evansville State Hospital 425 977.400 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14777 Citrix 652370 Evansville State Hospital 425 69.930 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14778 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14779 Telephone - Remote 652137 Evansville State Hospital 425 1503.180 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14780 HR Service Fees 659900 Evansville State Hospital 425 9234.400 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-01T00:00:00 4802691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14781 HR Service Fees 659900 Evansville State Hospital 425 9234.400 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-05T00:00:00 4853485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14782 HR Service Fees 659900 Evansville State Hospital 425 9234.400 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-05T00:00:00 4771854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14783 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14784 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14785 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14786 Shared SAN Storage 659270 Evansville State Hospital 425 123.480 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-08T00:00:00 4896857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14787 Telephone - Remote 652137 Evansville State Hospital 425 1490.810 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14788 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-08T00:00:00 4807887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14789 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14790 Virtual Server Hosting 659262 Evansville State Hospital 425 309.690 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-08T00:00:00 4788886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14791 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 20737.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-09T00:00:00 4809030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14792 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23260.640 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-06T00:00:00 4897040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14793 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21321.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-23T00:00:00 4820744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14794 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39355.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-26T00:00:00 4798994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14795 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 31.410 Administrative and Operating Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-08-15T00:00:00 4811551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14796 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3372.600 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-25T00:00:00 4797372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14797 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14798 Payroll Salaries & Wages 510101 Miami Corr 618 -431.200 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14799 Payroll Salaries & Wages 510101 Miami Corr 618 -135.860 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-07T00:00:00 4805250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14800 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14801 Long Distance 652150 Miami Corr 618 256.790 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14802 Long Distance 652150 Miami Corr 618 220.830 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14803 Payroll Salaries & Wages 510101 Miami Corr 618 -894.860 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-28T00:00:00 4820801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14804 Payroll Salaries & Wages 510101 Miami Corr 618 -672 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14805 HR Service Fees 659900 Miami Corr 618 14679.750 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14806 Payroll Salaries & Wages 510101 Miami Corr 618 -1580.020 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-26T00:00:00 4909043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14807 Payroll Salaries & Wages 510101 Miami Corr 618 302.150 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14808 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14809 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14810 Payroll Salaries & Wages 510101 Miami Corr 618 -496.040 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14811 Payroll Salaries & Wages 510101 Miami Corr 618 83.820 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14812 HR Service Fees 659900 Miami Corr 618 14679.750 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14813 HR Service Fees 659900 Miami Corr 618 14679.750 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14814 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3465 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-21T00:00:00 4795570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14815 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14816 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14817 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1045 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-29T00:00:00 4911936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14818 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 40876.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-09-20T00:00:00 4905728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14819 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3834.600 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-21T00:00:00 4795602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14820 Payroll Salaries & Wages 510101 Miami Corr 618 -49.580 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-26T00:00:00 4909034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14821 Long Distance 652150 Miami Corr 618 224.060 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14822 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 19680.720 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-07-12T00:00:00 4787774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14823 Cellular Phone Service 652110 Miami Corr 618 591.430 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14824 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 31.300 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14825 Cellular Phone Service 652110 Miami Corr 618 627.590 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14826 Inmate wages 515002 Miami Corr 618 -12766.390 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-04T00:00:00 4804674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14827 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14828 Anthem Trad High Deductible 518105 Miami Corr 618 35 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-25T00:00:00 4908115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14829 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14830 Inmate wages 515002 Miami Corr 618 -14420.190 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-28T00:00:00 4820795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14831 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14832 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 51 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-30T00:00:00 4822543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14833 Telephone - Remote 652137 Miami Corr 618 2145.920 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14834 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 77.040 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14835 Cellular Phone Service 652110 Miami Corr 618 591.880 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14836 Telephone - Remote 652137 Miami Corr 618 2182.320 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14837 SpOp -Household 547016 Miami Corr 618 -355.810 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-07T00:00:00 4805337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14838 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14839 Anthem Trad High Deductible 518105 Miami Corr 618 1469.440 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14840 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 28.490 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-15T00:00:00 4902223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14841 Data Circuits-On Network 652051 Miami Corr 618 1187.530 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14842 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14843 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14844 Salaries & Wages 510100 Miami Corr 618 -101.620 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-20T00:00:00 4794372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14845 Salaries & Wages 510100 Miami Corr 618 -112.540 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-04T00:00:00 4804660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14846 Telecom Management 652131 Miami Corr 618 140.160 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14847 Data Circuits-On Network 652051 Miami Corr 618 1187.530 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14848 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14849 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14850 Salaries & Wages 510100 Miami Corr 618 -46.730 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-26T00:00:00 4909048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14851 Seat Charge 652072 Miami Corr 618 139.040 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14852 Payroll Anthem Dental Trad 518796 Miami Corr 618 61.080 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14853 Cyber Security-Baseline 659304 Miami Corr 618 47.200 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14854 Cyber Security-Baseline 659304 Miami Corr 618 47.200 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14855 Network Services 652156 Miami Corr 618 125.440 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-08T00:00:00 4788941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14856 Cyber Security-Baseline 659304 Miami Corr 618 377.600 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14857 Salaries & Wages 510100 Miami Corr 618 -60.970 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-28T00:00:00 4820798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14858 Clean Prod Janitorial 654702 Miami Corr 618 -408 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-07T00:00:00 4805340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14859 Telephone - Remote 652137 Miami Corr 618 2292.320 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14860 Telecom Management 652131 Miami Corr 618 140.160 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14861 Salaries & Wages 510100 Miami Corr 618 -191.340 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-20T00:00:00 4794373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14862 Seat Charge 652072 Miami Corr 618 1112.320 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14863 Dir Assistance 652140 Miami Corr 618 2.290 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-08T00:00:00 4896912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14864 Seat Charge 652072 Miami Corr 618 139.040 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-08T00:00:00 4807944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14865 Anthem Trad High Deductible 518105 Miami Corr 618 70 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-18T00:00:00 4815046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14866 Vision Care 518800 Miami Corr 618 7.720 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14867 SpOp -Household 547016 Miami Corr 618 -505.240 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-07T00:00:00 4805335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14868 Payroll Life Insurance 518606 Miami Corr 618 27.940 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14869 SpOp-Uniforms&Related 547022 Miami Corr 618 -395.940 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14870 SpOp-Uniforms&Related 547022 Miami Corr 618 6901.050 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14871 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 1625 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-16T00:00:00 4812510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14872 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-17T00:00:00 4791758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14873 SpOp-Uniforms&Related 547022 Miami Corr 618 7145.830 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14874 SpOp -Ammo & related 547072 Miami Corr 618 4853.760 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14875 State in-house product charges 654320 Secretary Of State 40 30.790 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14876 Motor Pool Charges 659355 Secretary Of State 40 57 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14877 SpOp - Disposable Apparel 547120 Miami Corr 618 -25.400 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-07T00:00:00 4805337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14878 Labor Charges 659345 Secretary Of State 40 25 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14879 SpOp -Ammo & related 547072 Miami Corr 618 2862.410 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-09-25T00:00:00 4908102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14880 Citrix 652370 Secretary Of State 40 75.440 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14881 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14882 Cloud Hosting Services 659264 Secretary Of State 40 53.050 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14883 800# Service 652151 Secretary Of State 40 27.410 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14884 Archive E-mail Storage 652076 Secretary Of State 40 108.010 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14885 PC Refresh Upgrade 653901 Secretary Of State 40 640 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14886 Telephone - Centrex 652130 Secretary Of State 40 93 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14887 Sharepoint Online 659289 Secretary Of State 40 38 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14888 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14889 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14890 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14891 Seat Charge 652072 Secretary Of State 40 7021.520 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14892 Database Hosting 659266 Secretary Of State 40 4268.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14893 Instant Messaging 652078 Secretary Of State 40 70.980 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14894 Seat Charge 652072 Secretary Of State 40 6952 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14895 Shared SAN Storage 659270 Secretary Of State 40 2099.030 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14896 Database Hosting 659266 Secretary Of State 40 3936.770 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14897 Remote IP Phone 652134 Secretary Of State 40 2356.070 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14898 Physical Server Hosting 659260 Secretary Of State 40 842.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14899 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14900 Cyber Security-Confidential 659302 Secretary Of State 40 1767.510 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14901 Remote IP Phone 652134 Secretary Of State 40 78.770 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14902 Seat Charges Non-Network 652074 Secretary Of State 40 140 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14903 Long Distance 652150 Secretary Of State 40 36.110 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14904 Acrobat Pro Subscription 652393 Secretary Of State 40 140 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14905 Acrobat Pro Subscription 652393 Secretary Of State 40 135 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14906 800# Service 652151 Secretary Of State 40 5.570 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14907 Telephone - Centrex 652130 Secretary Of State 40 72.720 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14908 IN.Gov Charges 659106 Secretary Of State 40 93 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14909 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14910 Shared Web Hosting 659282 Secretary Of State 40 1452 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14911 Telephone - Remote 652137 Secretary Of State 40 -127.490 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14912 Cellular Phone Service 652110 Secretary Of State 40 1011.320 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14913 Cyber Security-Baseline 659304 Secretary Of State 40 2761.200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14914 PC Refresh Upgrade 653901 Secretary Of State 40 1956 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14915 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14916 Archive E-mail Storage 652076 Secretary Of State 40 104.610 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14917 IN.Gov Charges 659106 Secretary Of State 40 95 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14918 Shared SAN Storage 659270 Secretary Of State 40 1215.680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14919 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14920 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14921 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14922 Cloud Hosting Services 659264 Secretary Of State 40 55.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14923 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14924 Virtual Server Hosting 659262 Secretary Of State 40 734.390 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14925 Parts charges 654335 Secretary Of State 40 12.450 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14926 State in-house product charges 654320 Secretary Of State 40 50.770 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14927 SpOp -Household 547016 Miami Corr 618 -234.300 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-07-20T00:00:00 4794384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14928 Virtual Server Hosting 659262 Secretary Of State 40 1366.130 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14929 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 20.680 Administrative and Operating Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-08-15T00:00:00 4811573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14930 Telecom Management 652131 Secretary Of State 40 491.360 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14931 Voice or Data Equip Inv 652109 Secretary Of State 40 621.420 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14932 Seat Charges Non-Network 652074 Secretary Of State 40 175 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14933 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14934 Special Charges 659360 Secretary Of State 40 0.370 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14935 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14936 Cyber Security-Baseline 659304 Secretary Of State 40 2808.400 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14937 Non Contracted Long Distance 652155 Secretary Of State 40 0.160 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14938 Long Distance 652150 Secretary Of State 40 1.600 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14939 Cellular Phone Service 652110 Secretary Of State 40 960.360 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14940 Telephone - Remote 652137 Secretary Of State 40 5.610 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14941 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14942 Telecom Management 652131 Secretary Of State 40 357.220 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14943 Database Hosting 659266 Secretary Of State 40 4310.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14944 Telecom Management 652131 Secretary Of State 40 494.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14945 Cyber Security-Confidential 659302 Secretary Of State 40 1767.510 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14946 Physical Server Hosting 659260 Secretary Of State 40 842.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14947 Cloud Hosting Services 659264 Secretary Of State 40 52.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14948 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14949 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14950 IN.Gov Charges 659106 Secretary Of State 40 60 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14951 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14952 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14953 Archive E-mail Storage 652076 Secretary Of State 40 1.870 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14954 Copy services 654341 Secretary Of State 40 12 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-23T00:00:00 4818037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14955 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14956 Virtual Server Hosting 659262 Secretary Of State 40 734.390 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14957 HR Service Fees 659900 Secretary Of State 40 2322.750 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-05T00:00:00 4853415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14958 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14959 Cellular Phone Service 652110 Secretary Of State 40 1073.010 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14960 HR Service Fees 659900 Secretary Of State 40 2322.750 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-07-05T00:00:00 4772840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14961 Outside product charges 654330 Secretary Of State 40 152.780 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-10T00:00:00 4808890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14962 800# Service 652151 Secretary Of State 40 34.440 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14963 Seat Charges Non-Network 652074 Secretary Of State 40 140 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14964 Non Contracted Long Distance 652155 Secretary Of State 40 0.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14965 HR Service Fees 659900 Secretary Of State 40 2322.750 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-01T00:00:00 4802567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14966 Shared SAN Storage 659270 Secretary Of State 40 2133.220 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14967 Remote IP Phone 652134 Secretary Of State 40 1051.230 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14968 Seat Charge 652072 Secretary Of State 40 7021.520 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14969 Cyber Security-Baseline 659304 Secretary Of State 40 2714 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14970 Payroll Salaries & Wages 510101 Secretary Of State 40 -682.880 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-07T00:00:00 4897032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14971 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14972 Acrobat Pro Subscription 652393 Secretary Of State 40 135 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14973 Outside product charges 654330 Secretary Of State 40 161.810 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-08-10T00:00:00 4808987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14974 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 15.100 Administrative and Operating Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-01T00:00:00 4824317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14975 Shared Web Hosting 659282 Secretary Of State 40 1452 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14976 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14977 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6494.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14978 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 194.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14979 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 472.910 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14980 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1330.160 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14981 Payroll Disability 519006 FSSA Mental Health and Addiction 410 113.650 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14982 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 703.740 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14983 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 93.140 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14984 Vision Care 518800 FSSA Mental Health and Addiction 410 4.980 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14985 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14986 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14987 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.670 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14988 Database Hosting 659266 FSSA Mental Health and Addiction 410 731.480 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14989 Database Hosting 659266 FSSA Mental Health and Addiction 410 671.560 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14990 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14991 Seat Charge 652072 FSSA Mental Health and Addiction 410 903.760 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14992 Seat Charge 652072 FSSA Mental Health and Addiction 410 1042.800 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14993 Citrix 652370 FSSA Mental Health and Addiction 410 9.430 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14994 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14995 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 7.530 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14996 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14997 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 8.520 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14998 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 637.200 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14999 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 302.700 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15000 Telecom Management 652131 FSSA Mental Health and Addiction 410 13.480 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15001 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 397.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15002 Telecom Management 652131 FSSA Mental Health and Addiction 410 17.520 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15003 Citrix 652370 FSSA Mental Health and Addiction 410 9.990 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15004 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 495.600 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15005 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15006 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 7721685 Transfers Out 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-24T00:00:00 4796424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15007 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15008 Shared CRM 659286 FSSA Mental Health and Addiction 410 2000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15009 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15010 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15011 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.310 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15012 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.310 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15013 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 539 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15014 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 9.800 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15015 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.200 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15016 Telecom Management 652131 FSSA Mental Health and Addiction 410 17.520 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15017 Seat Charge 652072 FSSA Mental Health and Addiction 410 1042.800 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15018 Shared CRM 659286 FSSA Mental Health and Addiction 410 2000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15019 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.320 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15020 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15021 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.310 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15022 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.200 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15023 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 7.480 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15024 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2166.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15025 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15026 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15027 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15028 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1547.350 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15029 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15030 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1711.110 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15031 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15032 Payroll Social Security 516003 Comm for Higher Education 719 -148.470 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15033 Payroll Social Security 516003 Comm for Higher Education 719 -163.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15034 Payroll Social Security 516003 Comm for Higher Education 719 -162.350 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15035 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15036 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2166.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15037 Payroll Social Security 516003 Comm for Higher Education 719 -162.350 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15038 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15039 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2166.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15040 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15041 Payroll Social Security 516003 Comm for Higher Education 719 -162.350 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15042 Payroll Social Security 516003 Comm for Higher Education 719 -162.350 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15043 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2166.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15044 Citrix 652370 FSSA Mental Health and Addiction 410 9.990 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15045 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 448.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15046 Database Hosting 659266 FSSA Mental Health and Addiction 410 746.480 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15047 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15048 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15049 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15050 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15051 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15052 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15053 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15054 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15055 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15056 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15057 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15058 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15059 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15060 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15061 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15062 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15063 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15064 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15065 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15066 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15067 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15068 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15069 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15070 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15071 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15072 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15073 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15074 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15075 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15076 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15077 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15078 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15079 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15080 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-11T00:00:00 4809795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15081 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15082 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-09T00:00:00 4808058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15083 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15084 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15085 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-06T00:00:00 4896140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15086 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-08-22T00:00:00 4817128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15087 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-09-22T00:00:00 4907317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15088 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 102.720 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15089 HR Service Fees 659900 Reception Diagnostic Ctr 695 6374.450 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15090 HR Service Fees 659900 Reception Diagnostic Ctr 695 6427.350 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15091 State in-house product charges 654320 Reception Diagnostic Ctr 695 4 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15092 Telecom Management 652131 Reception Diagnostic Ctr 695 124.690 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-08T00:00:00 4788977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15093 Citrix 652370 Reception Diagnostic Ctr 695 69.930 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-08T00:00:00 4807995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15094 Special Charges 659360 Reception Diagnostic Ctr 695 0.560 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15095 Stormwater Fee 520109 Reception Diagnostic Ctr 695 868.110 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-13T00:00:00 4789642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15096 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-08T00:00:00 4788977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15097 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15098 Telecom Management 652131 Reception Diagnostic Ctr 695 162.060 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-08T00:00:00 4807995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15099 Citrix 652370 Reception Diagnostic Ctr 695 56.580 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-08T00:00:00 4788977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15100 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1169.510 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15101 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15102 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 11.700 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15103 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 11.700 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15104 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4882077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15105 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 27.970 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4882077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15106 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15107 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15108 Commercial Charges 659340 Reception Diagnostic Ctr 695 338.250 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15109 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15110 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 234.180 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15111 Special Charges 659360 Reception Diagnostic Ctr 695 24.010 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15112 Parts charges 654335 Reception Diagnostic Ctr 695 25.730 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15113 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 24.600 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-08T00:00:00 4807995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15114 Vision Care 518800 Reception Diagnostic Ctr 695 1.640 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15115 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 3551.900 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15116 Vision Care 518800 Reception Diagnostic Ctr 695 1.640 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15117 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 4.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15118 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 4.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15119 Citrix 652370 Reception Diagnostic Ctr 695 59.940 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4882077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15120 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 234.180 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15121 Telephone - Remote 652137 Reception Diagnostic Ctr 695 372 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-08T00:00:00 4788977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15122 Long Distance 652150 Reception Diagnostic Ctr 695 261.600 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-08T00:00:00 4788977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15123 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 464.290 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4897777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15124 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 11.700 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15125 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 828.470 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4882077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15126 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 70.520 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4897777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15127 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 792.500 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-08T00:00:00 4788977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15128 Telephone - Remote 652137 Reception Diagnostic Ctr 695 373.950 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-08T00:00:00 4807995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15129 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 13238.700 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-13T00:00:00 4789642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15130 Telephone - Remote 652137 Reception Diagnostic Ctr 695 373.950 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4882077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15131 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 4.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15132 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15133 State in-house product charges 654320 Reception Diagnostic Ctr 695 10 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15134 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15135 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7505.180 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4807775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15136 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15137 Vision Care 518800 Reception Diagnostic Ctr 695 1.640 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15138 Stormwater Fee 520109 Reception Diagnostic Ctr 695 857.730 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4807775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15139 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7595.980 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-13T00:00:00 4789642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15140 Labor Charges 659345 Reception Diagnostic Ctr 695 30 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15141 Long Distance 652150 Reception Diagnostic Ctr 695 261.220 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-08T00:00:00 4807995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15142 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 4.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15143 AdmOp - Sales Taxes 592034 Reception Diagnostic Ctr 695 14.560 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15144 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 234.180 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15145 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15146 Long Distance 652150 Reception Diagnostic Ctr 695 231.640 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4882077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15147 Parts charges 654335 Reception Diagnostic Ctr 695 306.380 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15148 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15149 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 364 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15150 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3938.700 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15151 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 13080.460 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4807775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15152 Vision Care 518800 Reception Diagnostic Ctr 695 1.640 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15153 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-08T00:00:00 4807995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15154 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 234.180 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15155 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 813.840 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-08T00:00:00 4807995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15156 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 11.700 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15157 Telecom Management 652131 Reception Diagnostic Ctr 695 179.580 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-08T00:00:00 4882077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15158 Labor Charges 659345 Reception Diagnostic Ctr 695 799.100 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15159 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2071.940 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15160 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 25.380 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-08T00:00:00 4788977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15161 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 18.920 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-02T00:00:00 4802486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15162 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 194.100 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-02T00:00:00 4802486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15163 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 222.850 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-05T00:00:00 4771093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15164 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1260.620 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-05T00:00:00 4771081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15165 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -351.660 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-10T00:00:00 4808963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15166 Energy - Electricity 520202 Reception Diagnostic Ctr 695 20203.570 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-20T00:00:00 4905689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15167 Energy - Electricity 520202 Reception Diagnostic Ctr 695 19125.630 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-13T00:00:00 4789637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15168 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 7984.520 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-13T00:00:00 4789633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15169 Energy - Electricity 520202 Reception Diagnostic Ctr 695 22532.130 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-15T00:00:00 4811418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15170 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -724 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-24T00:00:00 4819018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15171 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1433.380 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-05T00:00:00 4825320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15172 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 7636.750 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-19T00:00:00 4904789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15173 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -372.340 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-02T00:00:00 4802479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15174 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 7.690 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-15T00:00:00 4811589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15175 Main - Equipment Inspection 533023 Reception Diagnostic Ctr 695 120 Contractual Services 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-25T00:00:00 4819933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15176 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1271.580 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-14T00:00:00 4790756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15177 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -248.230 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-11T00:00:00 4782431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15178 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -227.800 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-29T00:00:00 4821680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15179 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -724 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-09-19T00:00:00 4904795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15180 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 8722.390 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-29T00:00:00 4821631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15181 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 8626.630 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-09T00:00:00 4808055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15182 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1366.150 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-08-01T00:00:00 4801762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15183 Postage 659410 Local Gov Finance 215 1.920 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-15T00:00:00 4811531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15184 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 34.400 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-07-05T00:00:00 4771093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15185 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15186 Database Hosting 659266 Local Gov Finance 215 904.190 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15187 Virtual Server Hosting 659262 Local Gov Finance 215 215.730 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15188 GIS-Geographic Information Ser 659290 Local Gov Finance 215 150.100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15189 Archive E-mail Storage 652076 Local Gov Finance 215 102.280 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15190 Cellular Phone Service 652110 Local Gov Finance 215 1053.860 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15191 Cellular Phone Service 652110 Local Gov Finance 215 1009.360 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15192 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15193 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15194 Calling Card 652153 Local Gov Finance 215 0.910 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15195 Non Contracted Long Distance 652155 Local Gov Finance 215 20.520 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15196 Physical Server Hosting 659260 Local Gov Finance 215 320.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15197 Instant Messaging 652078 Local Gov Finance 215 56.420 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15198 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15199 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15200 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15201 IN.Gov Charges 659106 Local Gov Finance 215 400 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15202 Physical Server Hosting 659260 Local Gov Finance 215 320.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15203 Cyber Security-Baseline 659304 Local Gov Finance 215 1298 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15204 Virtual Server Hosting 659262 Local Gov Finance 215 121.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15205 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15206 Long Distance 652150 Local Gov Finance 215 2.090 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15207 Cyber Security-Baseline 659304 Local Gov Finance 215 1250.800 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15208 PC Refresh Upgrade 653901 Local Gov Finance 215 8249.100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15209 Database Hosting 659266 Local Gov Finance 215 986.200 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15210 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15211 Seat Charge 652072 Local Gov Finance 215 2641.760 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15212 Telecom Management 652131 Local Gov Finance 215 262.800 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15213 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15214 Telephone - Centrex 652130 Local Gov Finance 215 24.240 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15215 Cyber Security-Confidential 659302 Local Gov Finance 215 392.780 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15216 Remote IP Phone 652134 Local Gov Finance 215 426.540 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15217 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15218 800# Service 652151 Local Gov Finance 215 5.680 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15219 Telephone - Remote 652137 Local Gov Finance 215 -16.800 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15220 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15221 Long Distance 652150 Local Gov Finance 215 0.150 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15222 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15223 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15224 Cyber Security-Confidential 659302 Local Gov Finance 215 392.780 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15225 Shared SAN Storage 659270 Local Gov Finance 215 464.460 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15226 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15227 Archive E-mail Storage 652076 Local Gov Finance 215 114.070 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15228 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15229 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15230 Citrix 652370 Local Gov Finance 215 59.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15231 Acrobat Pro Subscription 652393 Local Gov Finance 215 100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15232 Database Hosting 659266 Local Gov Finance 215 981.700 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15233 Shared SAN Storage 659270 Local Gov Finance 215 379.320 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15234 Shared SAN Storage 659270 Local Gov Finance 215 475.270 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15235 Virtual Server Hosting 659262 Local Gov Finance 215 121.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15236 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15237 Remote IP Phone 652134 Local Gov Finance 215 944.130 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15238 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15239 Telecom Management 652131 Local Gov Finance 215 202.200 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15240 Telecom Management 652131 Local Gov Finance 215 262.800 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15241 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15242 Acrobat Pro Subscription 652393 Local Gov Finance 215 100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15243 Long Distance 652150 Local Gov Finance 215 0.200 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15244 Citrix 652370 Local Gov Finance 215 59.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15245 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15246 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15247 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15248 800# Service 652151 Local Gov Finance 215 5 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15249 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-08T00:00:00 4807788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15250 GIS-Geographic Information Ser 659290 Local Gov Finance 215 150.100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15251 800# Service 652151 Local Gov Finance 215 11.220 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15252 Archive E-mail Storage 652076 Local Gov Finance 215 112.850 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15253 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15254 Cellular Phone Service 652110 Local Gov Finance 215 1030.380 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15255 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15256 Non Contracted Long Distance 652155 Local Gov Finance 215 49.400 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15257 Non Contracted Long Distance 652155 Local Gov Finance 215 24.960 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15258 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-09-08T00:00:00 4868097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15259 Cyber Security-Baseline 659304 Local Gov Finance 215 1298 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15260 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-05T00:00:00 4771779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15261 Acrobat Pro Subscription 652393 Local Gov Finance 215 100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-08T00:00:00 4788690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15262 AdmOp-Legal Ads 599030 Local Gov Finance 215 3.650 Administrative and Operating Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-13T00:00:00 4789702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15263 AdmOp-Legal Ads 599030 Local Gov Finance 215 10.980 Administrative and Operating Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-03T00:00:00 4763777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15264 AdmOp-Legal Ads 599030 Local Gov Finance 215 20.840 Administrative and Operating Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-13T00:00:00 4789703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15265 AdmOp-Legal Ads 599030 Local Gov Finance 215 3.890 Administrative and Operating Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-03T00:00:00 4763779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15266 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-08-15T00:00:00 4811614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15267 AdmOp-Legal Ads 599030 Local Gov Finance 215 10.980 Administrative and Operating Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-13T00:00:00 4789701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15268 SpOp -Ammo & related 547072 Pendleton Corr 630 601.680 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15269 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15270 Anthem Trad High Deductible 518105 Pendleton Corr 630 699.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15271 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15272 HR Service Fees 659900 Pendleton Corr 630 13701.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15273 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15274 Garments 654780 Pendleton Corr 630 -5686 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15275 Payroll Life Insurance 518606 Pendleton Corr 630 11.770 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15276 Clean Prod Floor Care 654701 Pendleton Corr 630 -71.700 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15277 SpOpSp-Safety 547032 Pendleton Corr 630 -413.440 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15278 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15279 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -202.370 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15280 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15281 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15282 SpOp -Household 547016 Pendleton Corr 630 -5152.640 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15283 Payroll Life Insurance 518606 Pendleton Corr 630 11.770 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15284 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15285 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15286 Anthem Trad High Deductible 518105 Pendleton Corr 630 699.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15287 SpOp-Uniforms&Related 547022 Pendleton Corr 630 8698.280 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15288 Clean Prod Janitorial 654702 Pendleton Corr 630 -5605.750 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15289 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -63.600 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15290 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15291 Payroll Life Insurance 518606 Pendleton Corr 630 11.770 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15292 Anthem Trad High Deductible 518105 Pendleton Corr 630 699.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15293 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15294 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -934.390 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15295 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15296 Anthem Trad High Deductible 518105 Pendleton Corr 630 699.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15297 SpOp -Household 547016 Pendleton Corr 630 -2448.960 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15298 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15299 Payroll Life Insurance 518606 Pendleton Corr 630 11.770 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15300 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15301 Payroll Life Insurance 518606 Pendleton Corr 630 11.770 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15302 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15303 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -691.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15304 Clean Prod Floor Care 654701 Pendleton Corr 630 -61.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15305 SpOp-Uniforms&Related 547022 Pendleton Corr 630 11101.480 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15306 Garments 654780 Pendleton Corr 630 -1936 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15307 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15308 Payroll Salaries & Wages 510101 Pendleton Corr 630 606.200 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15309 HR Service Fees 659900 Pendleton Corr 630 13701.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15310 SpOpSp-Safety 547032 Pendleton Corr 630 -667.520 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15311 Clean Prod Janitorial 654702 Pendleton Corr 630 -1374.750 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15312 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -2466.120 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15313 SpOpSp-Safety 547032 Pendleton Corr 630 -160 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15314 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -121.080 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15315 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15316 Clean Prod Janitorial 654702 Pendleton Corr 630 -1569 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15317 SpOp -Household 547016 Pendleton Corr 630 -1045.020 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15318 SpOpSp-Safety 547032 Pendleton Corr 630 -200 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15319 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -130.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15320 Garments 654780 Pendleton Corr 630 -1054 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15321 SpOp -Household 547016 Pendleton Corr 630 -1461.030 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15322 Garments 654780 Pendleton Corr 630 -1427.040 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15323 Clean Prod Janitorial 654702 Pendleton Corr 630 -2251 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15324 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -178.750 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15325 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15326 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15327 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -2867.280 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15328 HR Service Fees 659900 Pendleton Corr 630 13701.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15329 Anthem Trad High Deductible 518105 Pendleton Corr 630 699.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15330 AdmOp-Legal Ads 599030 Local Gov Finance 215 26.060 Administrative and Operating Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-07-03T00:00:00 4763772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15331 Telephone - Centrex 652130 Lieutenant Governor's Office 38 12.120 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15332 Seat Charge 652072 Lieutenant Governor's Office 38 1042.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15333 Seat Charge 652072 Lieutenant Governor's Office 38 1112.320 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15334 Long Distance 652150 Lieutenant Governor's Office 38 0.840 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15335 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 65.460 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15336 Long Distance 652150 Lieutenant Governor's Office 38 0.560 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15337 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 43.560 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15338 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15339 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 19.360 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15340 Long Distance 652150 Lieutenant Governor's Office 38 0.450 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15341 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15342 Seat Charge 652072 Lieutenant Governor's Office 38 1181.840 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15343 Telephone - Remote 652137 Pendleton Corr 630 2064.790 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15344 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 650 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-16T00:00:00 4812510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15345 Postage 659410 Pendleton Corr 630 21.140 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-15T00:00:00 4811575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15346 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15347 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15348 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15349 Clean Prod Janitorial 654702 Pendleton Corr 630 -1470 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15350 Telephone - Remote 652137 Pendleton Corr 630 2064.790 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15351 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -895.920 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15352 Garments 654780 Pendleton Corr 630 -64 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15353 SpOp -Household 547016 Pendleton Corr 630 -2393.470 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15354 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15355 Anthem Trad High Deductible 518105 Pendleton Corr 630 35 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-18T00:00:00 4815046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15356 Telecom Management 652131 Pendleton Corr 630 109.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15357 InState Travel - Lodging 595130 Pendleton Corr 630 356 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-22T00:00:00 4817142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15358 SpOp -Household 547016 Pendleton Corr 630 -1255.450 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15359 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15360 Cellular Phone Service 652110 Pendleton Corr 630 396.210 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15361 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15362 SpOp -Household 547016 Pendleton Corr 630 -651.100 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4807881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15363 SpOpSp-Safety 547032 Pendleton Corr 630 -80 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15364 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -924.720 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15365 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15366 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -982.680 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15367 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5711.430 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-15T00:00:00 4902223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15368 SpOpSp-Safety 547032 Pendleton Corr 630 -80 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4807881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15369 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15370 Telecom Management 652131 Pendleton Corr 630 109.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15371 Garments 654780 Pendleton Corr 630 -1036.840 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15372 Long Distance 652150 Pendleton Corr 630 114.940 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15373 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15374 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15375 Clean Prod Janitorial 654702 Pendleton Corr 630 -57 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-09T00:00:00 4807881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15376 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15377 Telephone - Remote 652137 Pendleton Corr 630 2064.790 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15378 SpOp -Household 547016 Pendleton Corr 630 -439.700 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15379 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4310.850 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15380 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15381 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15382 Cellular Phone Service 652110 Pendleton Corr 630 396.210 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15383 Garments 654780 Pendleton Corr 630 -523.680 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15384 Long Distance 652150 Pendleton Corr 630 124.690 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15385 Anthem Trad High Deductible 518105 Pendleton Corr 630 64.100 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4806089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15386 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15387 SpOpSp-Safety 547032 Pendleton Corr 630 -160 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15388 SpOpSp-Safety 547032 Pendleton Corr 630 -640 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15389 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-08T00:00:00 4807961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15390 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15391 Clean Prod Janitorial 654702 Pendleton Corr 630 -2533.560 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15392 Clean Prod Janitorial 654702 Pendleton Corr 630 -372 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15393 Long Distance 652150 Pendleton Corr 630 108.360 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-07-08T00:00:00 4788945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15394 Cellular Phone Service 652110 Pendleton Corr 630 397.290 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-09-08T00:00:00 4882043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15395 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 424.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15396 Citrix 652370 Lieutenant Governor's Office 38 69.930 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15397 Cellular Phone Service 652110 Lieutenant Governor's Office 38 802.470 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15398 Special Charges 659360 Lieutenant Governor's Office 38 0.130 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15399 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 354 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15400 Citrix 652370 Lieutenant Governor's Office 38 75.440 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15401 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15402 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15403 State in-house product charges 654320 Lieutenant Governor's Office 38 86.320 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15404 Shared SAN Storage 659270 Lieutenant Governor's Office 38 18.440 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15405 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1555 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15406 State in-house product charges 654320 Lieutenant Governor's Office 38 67.700 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15407 Labor Charges 659345 Lieutenant Governor's Office 38 69.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15408 Sharepoint Online 659289 Lieutenant Governor's Office 38 56.750 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15409 Database Hosting 659266 Lieutenant Governor's Office 38 51.070 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15410 State in-house product charges 654320 Lieutenant Governor's Office 38 17.960 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15411 Telephone - Remote 652137 Lieutenant Governor's Office 38 -5.600 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15412 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 70 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15413 800# Service 652151 Lieutenant Governor's Office 38 1.030 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15414 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 26.770 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15415 800# Service 652151 Lieutenant Governor's Office 38 1.850 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15416 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15417 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1452 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15418 Special Charges 659360 Lieutenant Governor's Office 38 0.700 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15419 Labor Charges 659345 Lieutenant Governor's Office 38 48 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15420 Parts charges 654335 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15421 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 22.970 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15422 Parts charges 654335 Lieutenant Governor's Office 38 12.170 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15423 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 177 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15424 Labor Charges 659345 Lieutenant Governor's Office 38 12.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15425 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15426 Shared CRM 659286 Lieutenant Governor's Office 38 2000 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15427 Special Charges 659360 Lieutenant Governor's Office 38 0.660 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15428 Telecom Management 652131 Lieutenant Governor's Office 38 104.470 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15429 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15430 Cellular Phone Service 652110 Lieutenant Governor's Office 38 909.130 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15431 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 177 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15432 Telecom Management 652131 Lieutenant Governor's Office 38 140.160 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15433 Database Hosting 659266 Lieutenant Governor's Office 38 51.070 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15434 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 157 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15435 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 52.920 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15436 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 401.200 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15437 Shared SAN Storage 659270 Lieutenant Governor's Office 38 18.440 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15438 Cellular Phone Service 652110 Lieutenant Governor's Office 38 754.630 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15439 HR Service Fees 659900 Lieutenant Governor's Office 38 453 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-28T00:00:00 4820818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15440 HR Service Fees 659900 Lieutenant Governor's Office 38 453 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-28T00:00:00 4820815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15441 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 108.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15442 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.700 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15443 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 108.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15444 Remote IP Phone 652134 Lieutenant Governor's Office 38 197.490 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15445 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15446 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 30 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15447 Citrix 652370 Lieutenant Governor's Office 38 79.920 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15448 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1452 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15449 Telecom Management 652131 Lieutenant Governor's Office 38 140.160 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15450 Payroll Salaries & Wages 510101 Library 730 168.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15451 Fac Main - Elec - General 543056 Lieutenant Governor's Office 38 -4.200 Supplies, Parts and Materials 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-14T00:00:00 4901387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15452 Off-Office Supplies 546002 Lieutenant Governor's Office 38 4.200 Supplies, Parts and Materials 2018 General Government Office of Community and Rural 13066 General Fund 2017-09-14T00:00:00 4901387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15453 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15454 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15455 HR Service Fees 659900 Library 730 1907.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-05T00:00:00 4854678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15456 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15457 HR Service Fees 659900 Library 730 1907.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-05T00:00:00 4771892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15458 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15459 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-12T00:00:00 4899580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15460 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15461 Cyber Security-Baseline 659304 Library 730 2312.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15462 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15463 Payroll Life Insurance 518606 Library 730 2.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15464 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15465 Payroll Social Security 516003 Library 730 131.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15466 Payroll Disability 519006 Library 730 32.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15467 Payroll Life Insurance 518606 Library 730 2.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15468 Payroll Life Insurance 518606 Library 730 5.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15469 Payroll Anthem Dental Trad 518796 Library 730 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15470 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-28T00:00:00 4820706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15471 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15472 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15473 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15474 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15475 Vision Care 518800 Library 730 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15476 Acrobat Pro Subscription 652393 Library 730 287 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15477 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15478 Vision Care 518800 Library 730 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15479 Vision Care 518800 Library 730 2.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15480 Vision Care 518800 Library 730 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15481 Long Distance 652150 Library 730 -0.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15482 Payroll Perf St Pd Em COntr 517003 Library 730 56.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15483 Shared SAN Storage 659270 Library 730 301.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15484 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15485 Telephone - Remote 652137 Library 730 92.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15486 Telephone - Centrex 652130 Library 730 899 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15487 Payroll Perf St Pd Em COntr 517003 Library 730 56.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15488 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15489 Vision Care 518800 Library 730 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15490 Payroll Salaries & Wages 510101 Library 730 1877.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15491 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-28T00:00:00 4820706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15492 Virtual Server Hosting 659262 Library 730 508.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15493 Disaster Recovery 659052 Library 730 -110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-28T00:00:00 4820706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15494 Disaster Recovery 659052 Library 730 110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15495 Long Distance 652150 Library 730 10.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15496 Payroll Def Comp - StateMatch 519503 Library 730 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15497 Payroll Social Security 516003 Library 730 131.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15498 Archive E-mail Storage 652076 Library 730 2.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15499 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15500 Archive E-mail Storage 652076 Library 730 2.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15501 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15502 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15503 Payroll Anthem Dental Trad 518796 Library 730 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15504 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-28T00:00:00 4820706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15505 Payroll Salaries & Wages 510101 Library 730 3484.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15506 Payroll Social Security 516003 Library 730 131.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15507 Payroll Employee Assistance 518901 Library 730 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15508 Payroll Disability 519006 Library 730 32.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15509 Payroll Employee Assistance 518901 Library 730 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15510 Payroll Def Comp - StateMatch 519503 Library 730 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15511 Physical Server Hosting 659260 Library 730 151.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15512 Workstation Software Licenses 659306 Library 730 145.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15513 Payroll Perf St Pd Em COntr 517003 Library 730 56.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15514 Payroll Def Comp - StateMatch 519503 Library 730 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15515 Non Contracted Long Distance 652155 Library 730 149.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15516 Telecom Management 652131 Library 730 354.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15517 Payroll Social Security 516003 Library 730 131.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15518 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15519 Shared SAN Storage 659270 Library 730 313.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15520 Virtual Server Hosting 659262 Library 730 -272.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15521 Cellular Phone Service 652110 Library 730 456.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15522 Shared SAN Storage 659270 Library 730 -171.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-28T00:00:00 4820706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15523 Payroll Anthem Dental Trad 518796 Library 730 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15524 Payroll Salaries & Wages 510101 Library 730 1877.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15525 Payroll Def Comp - StateMatch 519503 Library 730 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15526 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15527 Payroll Social Security 516003 Library 730 252.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15528 Long Distance 652150 Library 730 18.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15529 Telephone - Centrex 652130 Library 730 715.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15530 Database Hosting 659266 Library 730 234.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15531 Payroll Life Insurance 518606 Library 730 2.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15532 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15533 800# Service 652151 Library 730 6.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15534 Cellular Phone Service 652110 Library 730 456.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15535 Telephone - Remote 652137 Library 730 93.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15536 Payroll Anthem Dental Trad 518796 Library 730 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15537 Payroll Disability 519006 Library 730 32.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15538 Payroll HSA -HealthSavingsAcct 519721 Library 730 19.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15539 Payroll Disability 519006 Library 730 32.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15540 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15541 Payroll Life Insurance 518606 Library 730 2.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15542 Micrographic Services 654340 Library 730 7162.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-01T00:00:00 4801745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15543 Voice or Data Equip Inv 652109 Library 730 48.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15544 Payroll Employee Assistance 518901 Library 730 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15545 Telephone - Centrex 652130 Library 730 -15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-28T00:00:00 4820706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15546 Non Contracted Long Distance 652155 Library 730 141.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15547 Payroll Salaries & Wages 510101 Library 730 1877.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15548 Payroll Def Comp - StateMatch 519503 Library 730 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15549 Payroll Employee Assistance 518901 Library 730 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15550 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15551 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-28T00:00:00 4820706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15552 Acrobat Pro Subscription 652393 Library 730 367 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15553 WebEx 659284 Library 730 39.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15554 Payroll Disability 519006 Library 730 32.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15555 Physical Server Hosting 659260 Library 730 165.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15556 Payroll HSA -HealthSavingsAcct 519721 Library 730 19.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15557 Payroll PERF State Share 517005 Library 730 210.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15558 Payroll HSA -HealthSavingsAcct 519721 Library 730 19.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15559 Anthem Trad High Deductible 518105 Library 730 205.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15560 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15561 Payroll HSA -HealthSavingsAcct 519721 Library 730 19.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15562 AdmOp-PostageMeter/Postage 599036 Library 730 21.660 Administrative and Operating Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-15T00:00:00 4811596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15563 Anthem Trad High Deductible 518105 Library 730 205.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15564 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15565 Payroll PERF State Share 517005 Library 730 390.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15566 Anthem Trad High Deductible 518105 Library 730 410.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15567 Payroll HSA -HealthSavingsAcct 519721 Library 730 19.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15568 Payroll PERF State Share 517005 Library 730 210.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15569 Payroll PERF State Share 517005 Library 730 210.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15570 Payroll Salaries & Wages 510101 Rockville Corr 685 -127.880 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15571 Payroll Salaries & Wages 510101 Rockville Corr 685 -160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15572 Payroll Salaries & Wages 510101 Rockville Corr 685 -277.610 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4806124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15573 Payroll Salaries & Wages 510101 Rockville Corr 685 -142.200 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-21T00:00:00 4816255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15574 Payroll Salaries & Wages 510101 Rockville Corr 685 -206.750 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15575 Payroll Salaries & Wages 510101 Rockville Corr 685 -203.820 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15576 Payroll Salaries & Wages 510101 Rockville Corr 685 -278.840 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15577 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15578 Payroll Perf St Pd Em COntr 517003 Library 730 104.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15579 Micrographic Services 654340 Library 730 1105.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-13T00:00:00 4789719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15580 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-28T00:00:00 4820706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15581 Telecom Management 652131 Library 730 276.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15582 Database Hosting 659266 Library 730 255.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15583 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-09-06T00:00:00 4825387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15584 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15585 Anthem Trad High Deductible 518105 Library 730 205.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-12T00:00:00 4788616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15586 Virtual Server Hosting 659262 Library 730 233.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15587 800# Service 652151 Library 730 7.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-08T00:00:00 4789000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15588 Payroll Salaries & Wages 510101 Library 730 1877.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15589 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-08T00:00:00 4808037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15590 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15591 HR Service Fees 659900 Library 730 1907.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-01T00:00:00 4802675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15592 Payroll Perf St Pd Em COntr 517003 Library 730 56.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-07-26T00:00:00 4798296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15593 Anthem Trad High Deductible 518105 Library 730 205.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-23T00:00:00 4818026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15594 Payroll PERF State Share 517005 Library 730 210.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-08-09T00:00:00 4807839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15595 Archive E-mail Storage 652076 Rockville Corr 685 47.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15596 Citrix 652370 Rockville Corr 685 18.860 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15597 SpOpSp-Safety 547032 Rockville Corr 685 -117.050 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15598 Payroll Salaries & Wages 510101 Rockville Corr 685 -138.400 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15599 Telephone - Remote 652137 Rockville Corr 685 968.170 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15600 Archive E-mail Storage 652076 Rockville Corr 685 47.260 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15601 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15602 Long Distance 652150 Rockville Corr 685 138.210 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15603 Payroll Salaries & Wages 510101 Rockville Corr 685 887.950 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15604 Citrix 652370 Rockville Corr 685 19.980 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15605 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15606 Telecom Management 652131 Rockville Corr 685 74.910 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15607 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15608 SpOp-Uniforms&Related 547022 Rockville Corr 685 7678.730 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15609 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -22.500 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4806128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15610 SpOp -Household 547016 Rockville Corr 685 -71.300 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4806128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15611 SpOp -Household 547016 Rockville Corr 685 -88.840 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15612 SpOp -Household 547016 Rockville Corr 685 -71.300 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15613 Cellular Phone Service 652110 Rockville Corr 685 559.030 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15614 Telephone - Remote 652137 Rockville Corr 685 962.120 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15615 Long Distance 652150 Rockville Corr 685 145.520 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15616 Payroll Salaries & Wages 510101 Rockville Corr 685 264.350 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15617 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15618 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15619 Long Distance 652150 Rockville Corr 685 144.740 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15620 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15621 SpOpSp-Safety 547032 Rockville Corr 685 -234.100 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15622 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 325 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-16T00:00:00 4812510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15623 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15624 Telecom Management 652131 Rockville Corr 685 57.290 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15625 SpOp-Uniforms&Related 547022 Rockville Corr 685 381.870 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15626 Cellular Phone Service 652110 Rockville Corr 685 316.720 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15627 Telecom Management 652131 Rockville Corr 685 76.720 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15628 Payroll Salaries & Wages 510101 Rockville Corr 685 318.600 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15629 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15630 SpOpSp-Safety 547032 Rockville Corr 685 -222.100 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4806128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15631 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15632 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15633 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15634 Telephone - Remote 652137 Rockville Corr 685 968.170 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15635 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15636 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15637 Archive E-mail Storage 652076 Rockville Corr 685 60.220 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15638 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4806128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15639 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15640 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15641 Energy - Electricity 520202 Rockville Corr 685 -1592.930 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-21T00:00:00 4816251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15642 Inmate wages 515002 Rockville Corr 685 -19825.610 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15643 Energy - Electricity 520202 Rockville Corr 685 -2052 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-18T00:00:00 4792749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15644 Energy - Electricity 520202 Rockville Corr 685 -1962 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15645 Inmate wages 515002 Rockville Corr 685 -13396.780 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-21T00:00:00 4816253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15646 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15647 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15648 Inmate wages 515002 Rockville Corr 685 -20538.380 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-25T00:00:00 4908107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15649 Cellular Phone Service 652110 Rockville Corr 685 376.640 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15650 SpOp-Uniforms&Related 547022 Rockville Corr 685 5890.910 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15651 Site to Site VPN 652331 Parole Division 621 1354.440 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15652 Cyber Security-Baseline 659304 Parole Division 621 80122 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15653 Workstation Software Licenses 659306 Parole Division 621 91.730 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15654 Long Distance 652150 Parole Division 621 35.130 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15655 Archive E-mail Storage 652076 Parole Division 621 15.590 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15656 Shared Web Hosting 659282 Parole Division 621 1297.170 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15657 Cellular Phone Service 652110 Parole Division 621 6150.590 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15658 Sharepoint Online 659289 Parole Division 621 93.330 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15659 Data Circuits-On Network 652051 Parole Division 621 1973.860 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15660 Seat Charges Non-Network 652074 Parole Division 621 700 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15661 Telephone - Centrex 652130 Parole Division 621 169.680 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15662 Labor Charges 659345 Parole Division 621 221.600 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15663 Shared CRM 659286 Parole Division 621 1549.790 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15664 Parts charges 654335 Parole Division 621 1216.210 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15665 Special Charges 659360 Parole Division 621 6.990 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15666 Commercial Charges 659340 Parole Division 621 118.250 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15667 PC Refresh Upgrade 653901 Parole Division 621 545 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15668 Long Distance 652150 Parole Division 621 352.390 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15669 Cyber Security-Baseline 659304 Parole Division 621 3964.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15670 State in-house product charges 654320 Parole Division 621 15.340 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15671 Physical Server Hosting 659260 Parole Division 621 995.460 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15672 Citrix 652370 Parole Division 621 9684.610 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15673 Non Contracted Long Distance 652155 Parole Division 621 316.200 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15674 Database Hosting 659266 Parole Division 621 6863.370 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15675 HR Application Services 659295 Parole Division 621 61499 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15676 Financial Application Services 659294 Parole Division 621 6598 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15677 Telephone - Remote 652137 Parole Division 621 252.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15678 Parts charges 654335 Parole Division 621 110.020 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15679 Commercial Charges 659340 Parole Division 621 519.750 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15680 Telecom Management 652131 Parole Division 621 2047.550 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15681 Cellular Phone Service 652110 Parole Division 621 6185.010 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15682 PC Refresh Upgrade 653901 Parole Division 621 218 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15683 Instant Messaging 652078 Parole Division 621 69.160 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15684 Data Circuits-On Network 652051 Parole Division 621 4285.090 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15685 Acrobat Pro Subscription 652393 Parole Division 621 15 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15686 Special Charges 659360 Parole Division 621 66.910 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15687 Disk Megabytes Allocated 659220 Parole Division 621 872.180 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15688 Filenet 652380 Parole Division 621 2355.960 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15689 Disaster Recovery 659052 Parole Division 621 263.610 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15690 Tape Accesses 659211 Parole Division 621 25.520 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15691 State in-house product charges 654320 Correction 615 72.310 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15692 Acrobat Pro Subscription 652393 Parole Division 621 541 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15693 Remote IP Phone 652134 Parole Division 621 96.080 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15694 GIS-Geographic Information Ser 659290 Parole Division 621 27.100 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15695 Cyber Security-Confidential 659302 Parole Division 621 3583.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15696 Special Charges 659360 Parole Division 621 3.090 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15697 Special Charges 659360 Correction 615 0.570 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15698 Telecom Management 652131 Parole Division 621 709.560 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15699 Data Circuits-On Network 652051 Parole Division 621 2149.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15700 Long Distance 652150 Parole Division 621 33.100 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15701 Seat Charge 652072 Parole Division 621 11679.360 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15702 Parts charges 654335 Correction 615 0.010 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15703 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15704 Telecom Management 652131 Parole Division 621 713.940 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15705 Labor Charges 659345 Parole Division 621 101.500 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15706 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15707 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15708 Mot Veh Ex - Parts & Supplies 541010 Rockville Corr 685 23.320 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-05T00:00:00 4771105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15709 Seat Charge 652072 Rockville Corr 685 69.520 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15710 SpOp -Ammo & related 547072 Rockville Corr 685 4845.300 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15711 Mot Veh Ex - Oil Grease Fluid 541006 Rockville Corr 685 3.440 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-05T00:00:00 4771105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15712 Cyber Security-Baseline 659304 Rockville Corr 685 47.200 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15713 Seat Charge 652072 Rockville Corr 685 139.040 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15714 Network Services 652156 Rockville Corr 685 125.440 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-07-08T00:00:00 4788973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15715 Seat Charge 652072 Rockville Corr 685 139.040 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15716 Cyber Security-Baseline 659304 Rockville Corr 685 47.200 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15717 Cyber Security-Baseline 659304 Rockville Corr 685 23.600 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15718 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4807991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15719 AdmOp-Freight & Express 599042 Rockville Corr 685 0.230 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4806122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15720 AdmOp-Late Payment Interest 592022 Rockville Corr 685 -0.230 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-08T00:00:00 4806122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15721 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 227.800 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-29T00:00:00 4821680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15722 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 17.770 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-08-15T00:00:00 4811587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15723 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15724 PC Refresh Upgrade 653901 Rockville Corr 685 218 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15725 Labor Charges 659345 Parole Division 621 1508.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15726 State in-house product charges 654320 Parole Division 621 28.570 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15727 Telephone - Remote 652137 Parole Division 621 252.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15728 Dir Assistance 652140 Rockville Corr 685 0.510 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-09-08T00:00:00 4882073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15729 Labor Charges 659345 Correction 615 20 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15730 InState Travel - Lodging 595130 Parole Division 621 178 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15731 OutoSt Travel - Airfare 595540 Parole Division 621 1349 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15732 SpOp -Ammo & related 547072 Parole Division 621 264 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15733 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15734 SpOp-Uniforms&Related 547022 Parole Division 621 876.110 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15735 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15736 SpOp-Uniforms&Related 547022 Parole Division 621 246.160 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15737 OutoSt Travel - Lodging 595530 Parole Division 621 88.140 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15738 Shared SAN Storage 659270 Parole Division 621 11263.600 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15739 Remote IP Phone 652134 Parole Division 621 2758.060 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15740 Project Success Center 659303 Parole Division 621 4400 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15741 Virtual Server Hosting 659262 Parole Division 621 4454.710 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15742 Extranet FTP Services 652360 Parole Division 621 40.560 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15743 Telephone - Remote 652137 Parole Division 621 5608.710 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15744 Video Bridging 652392 Parole Division 621 781.040 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15745 Payroll Salaries & Wages 510101 Parole Division 621 -423 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15746 Transactions 659207 Parole Division 621 19256.150 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15747 SpOp-Uniforms&Related 547022 Parole Division 621 765.610 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15748 Payroll Salaries & Wages 510101 Parole Division 621 423 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15749 Job Production 659210 Parole Division 621 8688.900 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15750 Archive E-mail Storage 652076 Parole Division 621 3390.230 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15751 800# Service 652151 Parole Division 621 3.930 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15752 Oracle Application Hosting 659283 Parole Division 621 4712.200 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15753 Parts charges 654335 Correction 615 -0.010 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15754 Seat Charge 652072 Parole Division 621 12652.640 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4882034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15755 State in-house product charges 654320 Parole Division 621 72.310 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15756 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 41.640 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-07T00:00:00 4805260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15757 Real Estate Rentals 590110 Parole Division 621 4000 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15758 Workers Comp Medical Claims 519230 Parole Division 621 255.700 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-11T00:00:00 4809686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15759 SpOp -Ammo & related 547072 Parole Division 621 1360 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-17T00:00:00 4791755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15760 State in-house product charges 654320 Correction 615 -72.310 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15761 Workers Comp Admin Fee 519240 Parole Division 621 165 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-11T00:00:00 4898782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15762 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 32.250 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-02T00:00:00 4802487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15763 Real Estate Rentals 590110 Correction 615 -4000 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15764 Workers Comp Admin Fee 519240 Parole Division 621 150 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-07T00:00:00 4805316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15765 Workers Comp Medical Claims 519230 Parole Division 621 215.990 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-17T00:00:00 4791768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15766 Archive E-mail Storage 652076 Parole Division 621 16.640 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4882034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15767 SpOp -Ammo & related 547072 Parole Division 621 13658.550 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-25T00:00:00 4908102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15768 Workers Comp Medical Claims 519230 Parole Division 621 379.080 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-08T00:00:00 4806111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15769 Cyber Security-Baseline 659304 Parole Division 621 4295.200 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4882034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15770 AdmOp - Sales Taxes 592034 Parole Division 621 8.900 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-22T00:00:00 4817142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15771 Special Charges 659360 Correction 615 -0.570 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15772 Mot Veh Ex - Oil Grease Fluid 541006 Parole Division 621 1312.600 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15773 Acrobat Pro Subscription 652393 Parole Division 621 15 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4882034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15774 Parts charges 654335 Parole Division 621 0.010 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15775 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 7150 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-17T00:00:00 4791758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15776 Workers Comp Medical Claims 519230 Parole Division 621 216.100 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-04T00:00:00 4804507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15777 Cellular Phone Service 652110 Parole Division 621 43.070 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4882034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15778 Workers Comp Medical Claims 519230 Parole Division 621 1631.080 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-10T00:00:00 4808872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15779 InState Travel - Lodging 595130 Parole Division 621 534.100 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-22T00:00:00 4817142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15780 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 8287.500 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-25T00:00:00 4908111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15781 Workers Comp Medical Claims 519230 Parole Division 621 1649.780 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-04T00:00:00 4804503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15782 Labor Charges 659345 Correction 615 -20 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15783 Workers Comp Medical Claims 519230 Parole Division 621 215.990 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-04T00:00:00 4804505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15784 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 5525 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-16T00:00:00 4812510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15785 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -392.910 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15786 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15787 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1240.710 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15788 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15789 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 327.430 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15790 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15791 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15792 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -742.790 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-26T00:00:00 4798228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15793 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 481.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15794 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -160.480 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-26T00:00:00 4799108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15795 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -2072.280 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-26T00:00:00 4798246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15796 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15797 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1896.700 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-26T00:00:00 4798239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15798 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15799 Labor Charges 659345 Parole Division 621 20 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15800 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 26.960 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-05T00:00:00 4771121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15801 Workers Comp Medical Claims 519230 Parole Division 621 134.260 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-18T00:00:00 4814056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15802 Special Charges 659360 Parole Division 621 0.570 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-17T00:00:00 4813344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15803 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 327.430 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15804 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 799.490 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15805 AdmOp - Sales Taxes 592034 Parole Division 621 25.810 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15806 Telecom Management 652131 Parole Division 621 4.380 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-09-08T00:00:00 4882034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15807 Payroll Salaries & Wages 510101 Parole Division 621 282 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15808 Cellular Phone Service 652110 Parole Division 621 15066.260 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15809 Seat Charge 652072 Parole Division 621 307057.760 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-07-08T00:00:00 4801712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15810 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.010 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15811 Network Services 652156 Wabash Valley Corr 665 1254.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15812 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15813 Archive E-mail Storage 652076 Wabash Valley Corr 665 8.440 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15814 Cellular Phone Service 652110 Wabash Valley Corr 665 443.680 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15815 Non Contracted Long Distance 652155 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15816 Telephone - Remote 652137 Wabash Valley Corr 665 3087.320 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15817 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15818 Telephone - Remote 652137 Wabash Valley Corr 665 3087 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15819 Cellular Phone Service 652110 Wabash Valley Corr 665 443.380 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15820 Long Distance 652150 Wabash Valley Corr 665 487.410 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15821 Telephone - Remote 652137 Wabash Valley Corr 665 3087.020 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15822 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15823 Cellular Phone Service 652110 Wabash Valley Corr 665 443.380 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15824 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 3975.750 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15825 HR Service Fees 659900 Wabash Valley Corr 665 17040.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15826 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1494.200 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15827 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 10221.120 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15828 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.010 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15829 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15830 Long Distance 652150 Wabash Valley Corr 665 488.740 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15831 HR Service Fees 659900 Wabash Valley Corr 665 17066.950 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15832 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 19.440 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15833 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 29.400 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-15T00:00:00 4902223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15834 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15835 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 650 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-16T00:00:00 4812510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15836 Inmate wages 515002 Wabash Valley Corr 665 -10260.990 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-25T00:00:00 4819918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15837 Inmate wages 515002 Wabash Valley Corr 665 -9501.080 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-15T00:00:00 4902251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15838 Inmate wages 515002 Wabash Valley Corr 665 -7291.050 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-26T00:00:00 4798220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15839 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 650 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-25T00:00:00 4908111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15840 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 11.280 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-30T00:00:00 4822543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15841 Long Distance 652150 Wabash Valley Corr 665 503.250 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15842 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 487.500 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-17T00:00:00 4791758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15843 Archive E-mail Storage 652076 Wabash Valley Corr 665 8.250 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15844 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15845 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15846 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15847 HR Service Fees 659900 Wabash Valley Corr 665 17066.950 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15848 Archive E-mail Storage 652076 Wabash Valley Corr 665 8.780 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15849 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 2508.050 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15850 Shared SAN Storage 659270 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15851 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15852 Telecom Management 652131 Wabash Valley Corr 665 283.080 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15853 Telecom Management 652131 Wabash Valley Corr 665 367.920 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15854 Telecom Management 652131 Wabash Valley Corr 665 367.920 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-08T00:00:00 4882061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15855 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15856 Shared SAN Storage 659270 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-08T00:00:00 4807981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15857 SpOp -Ammo & related 547072 Wabash Valley Corr 665 226.870 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15858 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15859 Dir Assistance 652140 Wabash Valley Corr 665 3.510 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-08T00:00:00 4788963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15860 Payroll Life Insurance 518606 Putnamville Corr 650 8.460 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15861 SpOp -Ammo & related 547072 Wabash Valley Corr 665 699.810 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-07-17T00:00:00 4791755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15862 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15863 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15864 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15865 Payroll Life Insurance 518606 Putnamville Corr 650 8.460 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15866 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15867 Payroll Salaries & Wages 510101 Putnamville Corr 650 -136.570 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15868 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15869 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15870 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15871 Mot Veh Ex - Parts & Supplies 541010 Wabash Valley Corr 665 -41.640 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-07T00:00:00 4805260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15872 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15873 Anthem Trad High Deductible 518105 Putnamville Corr 650 269.180 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15874 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15875 AdmOp-PostageMeter/Postage 599036 Wabash Valley Corr 665 19.330 Administrative and Operating Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-08-15T00:00:00 4811582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15876 Special Charges 659360 Putnamville Corr 650 36.560 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15877 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15878 Payroll Life Insurance 518606 Putnamville Corr 650 8.460 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15879 Labor Charges 659345 Putnamville Corr 650 655.700 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15880 Payroll Life Insurance 518606 Putnamville Corr 650 8.460 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15881 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15882 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15883 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15884 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15885 Payroll Life Insurance 518606 Putnamville Corr 650 8.460 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15886 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15887 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15888 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15889 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15890 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15891 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15892 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15893 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15894 Payroll Salaries & Wages 510101 Putnamville Corr 650 2099.230 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15895 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15896 Payroll Salaries & Wages 510101 Putnamville Corr 650 49.910 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15897 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15898 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15899 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15900 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15901 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15902 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15903 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15904 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15905 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15906 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15907 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15908 Labor Charges 659345 Putnamville Corr 650 16 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15909 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15910 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15911 SpOp-Uniforms&Related 547022 Putnamville Corr 650 1722.500 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15912 SpOp-Uniforms&Related 547022 Putnamville Corr 650 4841.230 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15913 SpOp-Uniforms&Related 547022 Putnamville Corr 650 19789.960 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15914 Payroll Life Insurance 518606 Putnamville Corr 650 8.460 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15915 Parts charges 654335 Putnamville Corr 650 1530.590 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15916 Special Charges 659360 Putnamville Corr 650 0.440 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15917 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15918 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15919 SpOp -Ammo & related 547072 Wabash Valley Corr 665 3109 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-09-25T00:00:00 4908102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15920 InState Travel - Lodging 595130 Putnamville Corr 650 378.560 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15921 Commercial Charges 659340 Putnamville Corr 650 79.750 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15922 SpOpSp-Safety 547032 Putnamville Corr 650 3085.440 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-28T00:00:00 4911106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15923 Telephone - Remote 652137 Putnamville Corr 650 982.450 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15924 AdmOp-Dues & Subscriptions 599026 Putnamville Corr 650 120 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-28T00:00:00 4820686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15925 Long Distance 652150 Putnamville Corr 650 227.010 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15926 Payroll Salaries & Wages 510101 Putnamville Corr 650 869.680 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-12T00:00:00 4784269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15927 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15928 Non Contracted Long Distance 652155 Putnamville Corr 650 0.010 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15929 Cyber Security-Baseline 659304 Putnamville Corr 650 47.200 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15930 SpOp -Ammo & related 547072 Putnamville Corr 650 11734.670 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15931 Cellular Phone Service 652110 Putnamville Corr 650 523.400 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15932 Inmate wages 515002 Putnamville Corr 650 -12057.330 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-18T00:00:00 4814058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15933 Cellular Phone Service 652110 Putnamville Corr 650 561.730 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15934 Cyber Security-Baseline 659304 Putnamville Corr 650 47.200 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15935 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15936 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15937 Cellular Phone Service 652110 Putnamville Corr 650 521.850 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15938 Payroll Salaries & Wages 510101 Putnamville Corr 650 315.740 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15939 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15940 Seat Charge 652072 Putnamville Corr 650 139.040 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15941 SpOp -Ammo & related 547072 Putnamville Corr 650 1614.500 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-17T00:00:00 4791755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15942 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15943 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 22.580 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-15T00:00:00 4811578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15944 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15945 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15946 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15947 Telecom Management 652131 Putnamville Corr 650 158.390 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15948 Payroll Salaries & Wages 510101 Putnamville Corr 650 869.680 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-26T00:00:00 4799108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15949 Payroll Salaries & Wages 510101 Putnamville Corr 650 899.680 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15950 Network Services 652156 Putnamville Corr 650 250.880 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15951 Non Contracted Long Distance 652155 Putnamville Corr 650 0.690 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15952 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15953 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15954 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15955 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15956 Seat Charge 652072 Putnamville Corr 650 139.040 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15957 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15958 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15959 Long Distance 652150 Putnamville Corr 650 225.590 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15960 Telephone - Remote 652137 Putnamville Corr 650 989.710 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15961 Long Distance 652150 Putnamville Corr 650 207.460 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15962 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15963 Non Contracted Long Distance 652155 Putnamville Corr 650 0.230 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-07-08T00:00:00 4788955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15964 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 1787.500 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-25T00:00:00 4908111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15965 InState Travel - Lodging 595130 Putnamville Corr 650 267 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-22T00:00:00 4817142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15966 Telecom Management 652131 Putnamville Corr 650 205.860 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-08T00:00:00 4882053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15967 Payroll Salaries & Wages 510101 Putnamville Corr 650 869.680 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15968 Telephone - Remote 652137 Putnamville Corr 650 989.720 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15969 Payroll Salaries & Wages 510101 Putnamville Corr 650 20 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15970 Telecom Management 652131 Putnamville Corr 650 205.860 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15971 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-08T00:00:00 4807972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15972 Inmate wages 515002 Putnamville Corr 650 -15491.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-09-22T00:00:00 4907287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15973 Inmate wages 515002 Putnamville Corr 650 -13982.410 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-08-07T00:00:00 4805298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15974 Payroll Life Insurance 518606 FSSA Family Resources 500 4.490 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15975 Payroll Life Insurance 518606 FSSA Family Resources 500 3.990 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15976 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15977 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 86 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15978 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15979 Payroll Social Security 516003 FSSA Family Resources 500 266.270 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15980 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.600 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15981 Payroll Social Security 516003 FSSA Family Resources 500 177.740 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15982 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15983 Payroll Disability 519006 FSSA Family Resources 500 62.730 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15984 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 33.470 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15985 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 66.040 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15986 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 18.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15987 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2866.630 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15988 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 19.950 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15989 Anthem Trad High Deductible 518105 FSSA Family Resources 500 460.280 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15990 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2396.840 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15991 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 94.460 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15992 Vision Care 518800 FSSA Family Resources 500 3.240 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15993 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2201.290 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15994 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 43.960 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15995 Payroll Disability 519006 FSSA Family Resources 500 63.760 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15996 Payroll PERF State Share 517005 FSSA Family Resources 500 408.050 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15997 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24.780 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15998 Vision Care 518800 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15999 Vision Care 518800 FSSA Family Resources 500 2.970 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16000 Vision Care 518800 FSSA Family Resources 500 3.580 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16001 Payroll Life Insurance 518606 FSSA Family Resources 500 5.160 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16002 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.430 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16003 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 41.410 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16004 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.690 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16005 Payroll Social Security 516003 FSSA Family Resources 500 162.430 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16006 Anthem Trad High Deductible 518105 FSSA Family Resources 500 332.370 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16007 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.850 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16008 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 20.600 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16009 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 71.910 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16010 Vision Care 518800 FSSA Family Resources 500 2.490 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16011 Vision Care 518800 FSSA Family Resources 500 3.960 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16012 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29.180 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16013 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 109.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16014 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.100 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16015 Payroll Life Insurance 518606 FSSA Family Resources 500 3 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16016 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 107.520 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16017 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3149.390 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16018 Payroll Disability 519006 FSSA Family Resources 500 38.530 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16019 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3643.230 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16020 Anthem Trad High Deductible 518105 FSSA Family Resources 500 551.270 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16021 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 46.120 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16022 Payroll PERF State Share 517005 FSSA Family Resources 500 352.730 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16023 Payroll Social Security 516003 FSSA Family Resources 500 268.480 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16024 Anthem Trad High Deductible 518105 FSSA Family Resources 500 462.050 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16025 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 26.540 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16026 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 34.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16027 Payroll PERF State Share 517005 FSSA Family Resources 500 268.450 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16028 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16029 Payroll Social Security 516003 FSSA Family Resources 500 215.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16030 Payroll Life Insurance 518606 FSSA Family Resources 500 3.400 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16031 Payroll Social Security 516003 FSSA Family Resources 500 234.220 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16032 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.900 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16033 Anthem Trad High Deductible 518105 FSSA Family Resources 500 394.100 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16034 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16035 Payroll PERF State Share 517005 FSSA Family Resources 500 246.560 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16036 Anthem Trad High Deductible 518105 FSSA Family Resources 500 399.440 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16037 Payroll Disability 519006 FSSA Family Resources 500 50.160 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16038 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27.690 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16039 Payroll PERF State Share 517005 FSSA Family Resources 500 401.420 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16040 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16041 Payroll PERF State Share 517005 FSSA Family Resources 500 321.070 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16042 Payroll Disability 519006 FSSA Family Resources 500 41.950 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16043 Payroll Disability 519006 FSSA Family Resources 500 55.100 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16044 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3584.050 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16045 Payroll Life Insurance 518606 FSSA Family Resources 500 4.980 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16046 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16047 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16048 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16049 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16050 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16051 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16052 Cellular Phone Service 652110 FSSA Aging 498 44.100 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16053 Payroll Social Security 516003 FSSA Aging 498 243.800 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16054 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 102.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16055 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16056 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16057 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16058 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16059 Payroll Disability 519006 FSSA Aging 498 59.710 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16060 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 102.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16061 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 102.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16062 Cellular Phone Service 652110 FSSA Aging 498 44.200 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16063 800# Service 652151 FSSA Aging 498 45.400 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16064 Payroll PERF State Share 517005 FSSA Aging 498 382.140 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16065 Anthem Trad High Deductible 518105 FSSA Aging 498 1201.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16066 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16067 Archive E-mail Storage 652076 FSSA Aging 498 1.860 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16068 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16069 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16070 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16071 Payroll Salaries & Wages 510101 FSSA Aging 498 3411.970 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16072 Payroll Disability 519006 FSSA Aging 498 59.710 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16073 Payroll Social Security 516003 FSSA Aging 498 245.690 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16074 800# Service 652151 FSSA Aging 498 40.330 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16075 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16076 Payroll Anthem Dental Trad 518796 FSSA Aging 498 54.600 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16077 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16078 Payroll Life Insurance 518606 FSSA Aging 498 5.090 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16079 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16080 Payroll Salaries & Wages 510101 FSSA Aging 498 3411.970 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16081 Archive E-mail Storage 652076 FSSA Aging 498 1.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16082 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16083 Payroll Disability 519006 FSSA Aging 498 59.710 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16084 Anthem Trad High Deductible 518105 FSSA Aging 498 1201.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16085 Archive E-mail Storage 652076 FSSA Aging 498 1.640 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16086 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16087 Payroll Life Insurance 518606 FSSA Aging 498 5.090 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16088 800# Service 652151 FSSA Aging 498 41.310 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16089 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16090 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16091 Payroll Social Security 516003 FSSA Aging 498 243.790 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16092 Payroll Salaries & Wages 510101 FSSA Aging 498 3411.970 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16093 Anthem Trad High Deductible 518105 FSSA Aging 498 591.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16094 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16095 Payroll Disability 519006 FSSA Aging 498 59.710 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16096 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 102.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16097 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16098 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16099 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16100 Payroll Anthem Dental Trad 518796 FSSA Aging 498 54.600 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16101 Payroll Life Insurance 518606 FSSA Aging 498 5.090 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16102 Payroll Social Security 516003 FSSA Aging 498 243.800 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16103 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16104 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16105 Payroll Anthem Dental Trad 518796 FSSA Aging 498 54.600 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16106 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16107 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 33.460 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16108 Payroll PERF State Share 517005 FSSA Aging 498 382.140 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16109 Payroll Salaries & Wages 510101 FSSA Aging 498 1115.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16110 Payroll PERF State Share 517005 FSSA Aging 498 382.140 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16111 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16112 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16113 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 102.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16114 Anthem Trad High Deductible 518105 FSSA Aging 498 1201.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16115 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16116 Payroll Salaries & Wages 510101 FSSA Aging 498 3411.970 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16117 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16118 Payroll Disability 519006 FSSA Aging 498 59.710 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16119 Payroll PERF State Share 517005 FSSA Aging 498 382.140 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16120 Payroll PERF State Share 517005 FSSA Aging 498 382.140 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16121 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16122 Payroll Salaries & Wages 510101 FSSA Aging 498 3411.970 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16123 Cellular Phone Service 652110 FSSA Aging 498 44.100 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16124 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16125 Payroll Anthem Dental Trad 518796 FSSA Aging 498 54.600 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16126 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16127 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16128 Archive E-mail Storage 652076 FSSA Family Resources 500 1.300 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16129 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16130 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16131 Archive E-mail Storage 652076 FSSA Family Resources 500 1.630 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16132 Archive E-mail Storage 652076 FSSA Family Resources 500 1.230 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16133 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16134 Citrix 652370 FSSA Family Resources 500 19.980 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-28T00:00:00 4911141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16135 Citrix 652370 FSSA Family Resources 500 18.860 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-11T00:00:00 4898846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16136 Archive E-mail Storage 652076 FSSA Family Resources 500 0.570 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-11T00:00:00 4898846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16137 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-11T00:00:00 4898846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16138 Cyber Security-Baseline 659304 FSSA Family Resources 500 165.200 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-28T00:00:00 4911141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16139 Seat Charge 652072 FSSA Family Resources 500 486.640 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-28T00:00:00 4911113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16140 Archive E-mail Storage 652076 FSSA Family Resources 500 0.670 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-28T00:00:00 4911113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16141 Archive E-mail Storage 652076 FSSA Family Resources 500 0.840 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-28T00:00:00 4911141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16142 Citrix 652370 FSSA Family Resources 500 19.980 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-28T00:00:00 4911113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16143 Cyber Security-Baseline 659304 FSSA Family Resources 500 165.200 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-28T00:00:00 4911113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16144 Seat Charge 652072 FSSA Family Resources 500 486.640 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-28T00:00:00 4911141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16145 Cyber Security-Baseline 659304 FSSA Family Resources 500 188.800 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-11T00:00:00 4898846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16146 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16147 Payroll Social Security 516003 FSSA Aging 498 82.010 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16148 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16149 Payroll Social Security 516003 FSSA Aging 498 243.800 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16150 Payroll Life Insurance 518606 FSSA Aging 498 5.090 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16151 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16152 Anthem Trad High Deductible 518105 FSSA Aging 498 1201.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16153 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16154 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16155 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16156 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16157 Telecom Management 652131 FSSA Family Resources 500 23.590 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16158 Payroll Anthem Dental Trad 518796 FSSA Aging 498 54.600 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16159 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16160 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16161 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16162 Anthem Trad High Deductible 518105 FSSA Aging 498 1201.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16163 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16164 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16165 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16166 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16167 Payroll PERF State Share 517005 FSSA Aging 498 124.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16168 Payroll Life Insurance 518606 FSSA Aging 498 5.090 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16169 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16170 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16171 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16172 Seat Charge 652072 FSSA Aging 498 -121.540 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16173 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16174 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16175 Cyber Security-Baseline 659304 FSSA Aging 498 -41.260 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16176 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16177 Payroll Salaries & Wages 510101 FSSA Aging 498 -8422.990 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16178 Remote IP Phone 652134 FSSA Aging 498 -43.220 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16179 Archive E-mail Storage 652076 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16180 Cellular Phone Service 652110 FSSA Aging 498 44.200 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16181 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16182 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16183 Archive E-mail Storage 652076 FSSA Aging 498 0.890 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16184 Archive E-mail Storage 652076 FSSA Aging 498 1.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16185 Telecom Management 652131 FSSA Aging 498 -17.670 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16186 Citrix 652370 FSSA Aging 498 -16.490 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16187 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -252.710 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16188 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16189 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16190 Payroll Disability 519006 FSSA Aging 498 -147.380 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16191 Non Contracted Long Distance 652155 FSSA Aging 498 -1.280 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16192 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16193 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16194 Payroll PERF State Share 517005 FSSA Aging 498 -943.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16195 800# Service 652151 FSSA Aging 498 -82.960 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16196 Office furniture 555503 FSSA Aging 498 -114.510 Capital Costs 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16197 ST MTCH TR - TR OUT 750008 FSSA Aging 498 150000 Transfers Out 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-24T00:00:00 4796424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16198 GR-Personal Social Services 572605 FSSA Aging 498 -515116.630 Grants 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16199 Payroll Salaries & Wages 510101 Professional Licensing 250 701.670 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16200 Payroll Salaries & Wages 510101 Professional Licensing 250 2742.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16201 Payroll Social Security 516003 Professional Licensing 250 178.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16202 Payroll Salaries & Wages 510101 Professional Licensing 250 276.920 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16203 Payroll Salaries & Wages 510101 Professional Licensing 250 378.910 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16204 Payroll Salaries & Wages 510101 Professional Licensing 250 4992.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16205 Payroll Salaries & Wages 510101 Professional Licensing 250 658.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16206 Payroll Salaries & Wages 510101 Professional Licensing 250 690 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16207 Payroll Salaries & Wages 510101 Professional Licensing 250 425.300 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16208 Payroll Salaries & Wages 510101 Professional Licensing 250 99 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16209 Payroll Social Security 516003 Professional Licensing 250 628.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16210 Payroll Salaries & Wages 510101 Professional Licensing 250 2521.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16211 Payroll Social Security 516003 Professional Licensing 250 329.870 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16212 Payroll Salaries & Wages 510101 Professional Licensing 250 657.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16213 Payroll Salaries & Wages 510101 Professional Licensing 250 318.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16214 Payroll Salaries & Wages 510101 Professional Licensing 250 8520.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16215 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -61.190 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16216 Payroll Salaries & Wages 510101 Professional Licensing 250 167.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16217 Payroll Social Security 516003 Professional Licensing 250 185.830 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16218 Payroll Social Security 516003 FSSA Aging 498 -644.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16219 Payroll Social Security 516003 Professional Licensing 250 49.060 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16220 Payroll Social Security 516003 Professional Licensing 250 374.390 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16221 Payroll Salaries & Wages 510101 Professional Licensing 250 4672.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16222 Payroll Salaries & Wages 510101 Professional Licensing 250 71.340 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16223 Cellular Phone Service 652110 FSSA Aging 498 -77.070 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-07-01T00:00:00 4789785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16224 Anthem Trad High Deductible 518105 Professional Licensing 250 915.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16225 Anthem Trad High Deductible 518105 Professional Licensing 250 115.470 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16226 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16227 Payroll Life Insurance 518606 Professional Licensing 250 1.020 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16228 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 20.760 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16229 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16230 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16231 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16232 Payroll PERF State Share 517005 Professional Licensing 250 77.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16233 Payroll Delta Dental Trad 518798 Professional Licensing 250 4.910 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16234 Payroll PERF State Share 517005 Professional Licensing 250 306.890 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16235 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 82.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16236 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16237 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16238 Payroll Life Insurance 518606 Professional Licensing 250 4.070 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16239 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16240 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16241 Payroll Disability 519006 Professional Licensing 250 12.110 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16242 Payroll Disability 519006 Professional Licensing 250 47.960 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16243 Vision Care 518800 Professional Licensing 250 0.300 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16244 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16245 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 69.340 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16246 Payroll PERF State Share 517005 Professional Licensing 250 523.370 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16247 Payroll PERF State Share 517005 Professional Licensing 250 559.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16248 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16249 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16250 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16251 Payroll Life Insurance 518606 Professional Licensing 250 6.910 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16252 Payroll Delta Dental Trad 518798 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16253 Vision Care 518800 Professional Licensing 250 5.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16254 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 250.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16255 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16256 Payroll Life Insurance 518606 Professional Licensing 250 7.430 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16257 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16258 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16259 Payroll Disability 519006 Professional Licensing 250 44.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16260 Payroll Life Insurance 518606 Professional Licensing 250 12.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16261 Vision Care 518800 Professional Licensing 250 2.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16262 Payroll PERF State Share 517005 Professional Licensing 250 282.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16263 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 86.620 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16264 Anthem Trad High Deductible 518105 Professional Licensing 250 3548.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16265 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16266 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 149.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16267 Payroll Disability 519006 Professional Licensing 250 146.040 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16268 Payroll Disability 519006 Professional Licensing 250 87.370 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16269 Payroll Life Insurance 518606 Professional Licensing 250 3.730 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16270 Payroll Employee Assistance 518901 Professional Licensing 250 1.510 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16271 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 54 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16272 Payroll Delta Dental Trad 518798 Professional Licensing 250 37.370 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16273 Anthem Trad High Deductible 518105 Professional Licensing 250 1064.450 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16274 Payroll PERF State Share 517005 Professional Licensing 250 934.740 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16275 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 75.650 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16276 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16277 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 57.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16278 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 140.180 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16279 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16280 Anthem Trad High Deductible 518105 Professional Licensing 250 738.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16281 Payroll Disability 519006 Professional Licensing 250 81.790 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-29T00:00:00 4911935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16282 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16283 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16284 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16285 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16286 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16287 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-30T00:00:00 4912742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16288 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-30T00:00:00 4912744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16289 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-08-08T00:00:00 4807803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16290 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16291 Telecom Management 652131 Professional Licensing 250 10.110 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-07-08T00:00:00 4788705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16292 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-08T00:00:00 4868111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16293 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-09-30T00:00:00 4912743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16294 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 30.480 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16295 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16296 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16297 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 67.380 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16298 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16299 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 640.200 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16300 Vision Care 518800 Logansport Juvenile Corr 616 -16.640 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16301 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 42.420 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16302 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 30.480 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16303 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 874.380 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16304 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 33.880 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16305 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16306 HR Service Fees 659900 Logansport Juvenile Corr 616 4708.100 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16307 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16308 HR Service Fees 659900 Logansport Juvenile Corr 616 4708.100 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16309 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 640.200 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16310 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16311 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16312 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 640.200 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16313 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16314 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16315 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.840 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16316 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16317 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 -111.180 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16318 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 30.480 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16319 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -1.260 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16320 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16321 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -118.520 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16322 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 -2325.620 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16323 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3038.470 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16324 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 1935.200 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16325 HR Service Fees 659900 Logansport Juvenile Corr 616 4708.100 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16326 Seat Charge 652072 Logansport Juvenile Corr 616 5839.680 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16327 PC Refresh Upgrade 653901 Logansport Juvenile Corr 616 684 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16328 PC Refresh Upgrade 653901 Logansport Juvenile Corr 616 654 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16329 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 1982.400 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16330 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 15 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16331 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16332 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16333 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.600 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16334 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16335 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 9 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16336 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16337 Long Distance 652150 Logansport Juvenile Corr 616 233.940 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16338 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 2.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16339 Cellular Phone Service 652110 Logansport Juvenile Corr 616 181.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16340 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 1.800 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16341 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16342 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 15 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16343 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16344 Seat Charge 652072 Logansport Juvenile Corr 616 5700.640 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16345 Long Distance 652150 Logansport Juvenile Corr 616 262.150 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16346 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16347 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 33.880 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16348 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 19.260 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16349 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 42.420 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16350 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1214.270 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16351 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16352 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.840 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16353 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16354 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 67.380 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16355 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-08T00:00:00 4807942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16356 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16357 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-08T00:00:00 4896910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16358 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16359 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 874.380 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16360 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16361 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16362 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16363 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16364 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16365 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16366 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 12.970 Administrative and Operating Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-15T00:00:00 4811572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16367 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 25.400 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-07T00:00:00 4805337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16368 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16369 Energy - Electricity 520202 Logansport Juvenile Corr 616 15757.100 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-26T00:00:00 4797319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16370 SpOp -Household 547016 Logansport Juvenile Corr 616 355.810 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-07T00:00:00 4805337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16371 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.600 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16372 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16373 Site to Site VPN 652331 Logansport Juvenile Corr 616 192.150 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16374 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 3627.970 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-26T00:00:00 4797319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16375 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 1652 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16376 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 408 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-07T00:00:00 4805340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16377 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16378 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 5 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16379 Long Distance 652150 Logansport Juvenile Corr 616 282.760 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16380 Seat Charge 652072 Logansport Juvenile Corr 616 4866.400 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16381 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1439.310 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-26T00:00:00 4797319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16382 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 251.380 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-08-14T00:00:00 4810667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16383 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 1.840 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16384 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 286.400 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-09-07T00:00:00 4896917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16385 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-08T00:00:00 4788939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16386 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 294.200 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-07-12T00:00:00 4788659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16387 800# Service 652151 State Police 100 17.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16388 Cyber Security-Baseline 659304 State Police 100 1274.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16389 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16390 Cyber Security-Confidential 659302 State Police 100 1767.510 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16391 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16392 Telecom Management 652131 State Police 100 171.870 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16393 Cyber Security-Baseline 659304 State Police 100 1038.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16394 Telephone - Centrex 652130 State Police 100 581.760 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16395 Archive E-mail Storage 652076 State Police 100 143.250 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16396 Long Distance 652150 State Police 100 22.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16397 Cellular Phone Service 652110 State Police 100 88.200 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16398 Cellular Phone Service 652110 State Police 100 88.320 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16399 Physical Server Hosting 659260 State Police 100 1282.430 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16400 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16401 Shared SAN Storage 659270 State Police 100 2371.720 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16402 Database Hosting 659266 State Police 100 181.570 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16403 Seat Charge 652072 State Police 100 3058.880 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16404 Telephone - Centrex 652130 State Police 100 744 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16405 Database Hosting 659266 State Police 100 755 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16406 Long Distance 652150 State Police 100 22.760 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16407 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16408 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16409 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16410 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16411 Cyber Security-Confidential 659302 State Police 100 1767.510 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16412 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16413 Long Distance 652150 State Police 100 15.920 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16414 Shared SAN Storage 659270 State Police 100 2371.720 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16415 Seat Charge 652072 State Police 100 3058.880 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16416 Archive E-mail Storage 652076 State Police 100 143.780 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16417 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16418 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16419 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16420 Cellular Phone Service 652110 State Police 100 88.200 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16421 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16422 800# Service 652151 State Police 100 13.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16423 Physical Server Hosting 659260 State Police 100 1451.220 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16424 Database Hosting 659266 State Police 100 180.070 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16425 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16426 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16427 800# Service 652151 State Police 100 10.770 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16428 Cyber Security-Baseline 659304 State Police 100 1463.200 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16429 Archive E-mail Storage 652076 State Police 100 160.860 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16430 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16431 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16432 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16433 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16434 Telephone - Centrex 652130 State Police 100 744 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16435 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16436 Adoption Support - Need 580112 Child Services 502 5123128.370 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16437 AdmOp-Translator Costs 599093 Child Services 502 -66990.490 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16438 Dir Supp - Therapy/Counseling 580146 Child Services 502 -343066.700 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16439 Dir Supp - Rent Assistance 580139 Child Services 502 -632 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16440 Dir Supp - Parental Reimb 580114 Child Services 502 18521746.120 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16441 Dir Supp- Residential Placemen 580144 Child Services 502 -9823205.990 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16442 Direct Support - Drug Abuse 580241 Child Services 502 -38371.220 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16443 Dir Supp - Home Based Services 580147 Child Services 502 4743089.770 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16444 Dir Supp - Lic Home Placement 580145 Child Services 502 -4629674.640 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16445 Drug Screening/Testing 580149 Child Services 502 -154797.690 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-30T00:00:00 4913260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16446 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16447 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16448 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16449 Payroll Social Security 516003 FSSA Aging 498 96.960 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16450 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 269.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16451 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16452 Payroll Social Security 516003 FSSA Aging 498 96.960 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16453 Payroll Social Security 516003 FSSA Aging 498 96.960 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16454 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.260 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16455 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16456 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16457 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.260 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16458 Payroll Social Security 516003 FSSA Aging 498 96.950 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16459 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16460 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16461 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16462 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16463 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16464 Payroll Social Security 516003 FSSA Aging 498 96.950 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16465 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16466 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16467 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16468 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16469 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16470 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16471 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16472 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16473 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16474 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16475 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16476 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16477 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16478 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16479 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16480 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16481 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16482 Payroll Social Security 516003 FSSA Aging 498 96.960 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16483 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16484 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16485 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16486 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16487 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16488 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16489 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16490 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16491 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16492 Dir Supp - Parental Reimb 580114 Child Services 502 21708301.280 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16493 Dir Supp - Rent Assistance 580139 Child Services 502 -1663 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16494 Adoption Support - Need 580112 Child Services 502 5014530.310 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16495 Dir Supp - Home Based Services 580147 Child Services 502 140696.900 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16496 Dir Supp - Therapy/Counseling 580146 Child Services 502 -287462.750 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16497 Drug Screening/Testing 580149 Child Services 502 -169138.830 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16498 Direct Support - Drug Abuse 580241 Child Services 502 -43449.650 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16499 Dir Supp- Residential Placemen 580144 Child Services 502 -6876936.360 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16500 Dir Supp - Lic Home Placement 580145 Child Services 502 -3172654.370 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-31T00:00:00 4823423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16501 Dir Supp - Therapy/Counseling 580146 Child Services 502 -7708.730 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16502 Dir Supp - Home Based Services 580147 Child Services 502 -188908.640 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16503 Dir Supp - Therapy/Counseling 580146 Child Services 502 -7708.730 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16504 Dir Supp - Parental Reimb 580114 Child Services 502 350700.750 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-14T00:00:00 4901241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16505 Dir Supp- Residential Placemen 580144 Child Services 502 -5660652.210 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-27T00:00:00 4799123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16506 Dir Supp - Parental Reimb 580114 Child Services 502 268478.560 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-21T00:00:00 4906465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16507 Prog Op - Vital Records 539046 Child Services 502 879.050 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16508 Dir Supp - Guardianship 580113 Child Services 502 -71474.490 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-31T00:00:00 4800722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16509 Dir Supp - Parental Reimb 580114 Child Services 502 -350700.750 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16510 Dir Supp- Material Assistance 580138 Child Services 502 40.250 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16511 Dir Supp - Home Based Services 580147 Child Services 502 4246.800 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-09T00:00:00 4808122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16512 Drug Screening/Testing 580149 Child Services 502 -202965.910 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-27T00:00:00 4799123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16513 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16514 Dir Supp - Home Based Services 580147 Child Services 502 -1288646.500 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16515 Dir Supp - Home Based Services 580147 Child Services 502 -89032.580 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-31T00:00:00 4801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16516 Prog Op - Vital Records 539046 Child Services 502 10240 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-14T00:00:00 4901327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16517 Adoption Support - Need 580112 Child Services 502 4911467.110 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-27T00:00:00 4799123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16518 Dir Supp - Home Based Services 580147 Child Services 502 1288646.500 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-21T00:00:00 4906465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16519 Dir Supp - Home Based Services 580147 Child Services 502 188908.640 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-14T00:00:00 4901241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16520 Dir Supp - Parental Reimb 580114 Child Services 502 -268478.560 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16521 Dir Supp - Lic Home Placement 580145 Child Services 502 -4363042.630 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-27T00:00:00 4799123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16522 Dir Supp - Parental Reimb 580114 Child Services 502 -350700.750 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16523 Dir Supp - Parental Reimb 580114 Child Services 502 23477429.030 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-27T00:00:00 4799123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16524 Drug Screening/Testing 580149 Child Services 502 -578.710 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16525 Dir Supp - Therapy/Counseling 580146 Child Services 502 -9497.780 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16526 Dir Supp - Guardianship 580113 Child Services 502 -77695.090 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-17T00:00:00 4813285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16527 Dir Supp - Therapy/Counseling 580146 Child Services 502 7708.730 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-14T00:00:00 4901241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16528 PHYSICIAN Services 580215 Child Services 502 215 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16529 AdmOp-Credit Card Fees 592016 Child Services 502 51.580 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-21T00:00:00 4816260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16530 Dir Supp - Therapy/Counseling 580146 Child Services 502 -9497.780 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16531 Dir Supp - Rent Assistance 580139 Child Services 502 -2735 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-27T00:00:00 4799123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16532 Drug Screening/Testing 580149 Child Services 502 578.710 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-14T00:00:00 4901241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16533 Drug Screening/Testing 580149 Child Services 502 -578.710 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16534 Dir Supp - Home Based Services 580147 Child Services 502 -1288646.500 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16535 Dir Supp - Parental Reimb 580114 Child Services 502 -268478.560 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16536 Prog Op - Vital Records 539046 Child Services 502 6360 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-08-10T00:00:00 4808880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16537 Dir Supp - Therapy/Counseling 580146 Child Services 502 9497.780 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-21T00:00:00 4906465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16538 Prog Op - Vital Records 539046 Child Services 502 10160 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-18T00:00:00 4792746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16539 Dir Supp - Home Based Services 580147 Child Services 502 -398021.330 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-27T00:00:00 4799123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16540 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16541 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16542 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16543 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16544 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16545 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16546 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16547 Dir Supp - Home Based Services 580147 Child Services 502 -188908.640 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-09-22T00:00:00 4907301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16548 Dir Supp - Therapy/Counseling 580146 Child Services 502 -152088.150 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-07-27T00:00:00 4799123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16549 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16550 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.260 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16551 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16552 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -13.030 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16553 Payroll Salaries & Wages 510101 FSSA Aging 498 -1301.630 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16554 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16555 Payroll PERF State Share 517005 FSSA Aging 498 -145.780 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16556 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16557 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16558 Payroll Social Security 516003 FSSA Aging 498 -97.870 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16559 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -10.150 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16560 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16561 Payroll Life Insurance 518606 FSSA Aging 498 -1.950 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16562 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16563 Vision Care 518800 FSSA Aging 498 -1.110 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16564 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-13T00:00:00 4789711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16565 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16566 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-13T00:00:00 4789711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16567 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -7.020 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16568 Payroll Disability 519006 FSSA Aging 498 -22.780 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16569 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-07-08T00:00:00 4788902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16570 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-08T00:00:00 4807904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16571 Archive E-mail Storage 652076 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16572 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16573 Workers Comp Medical Claims 519230 Adjutant General 110 -416.490 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16574 Workers Comp Medical Claims 519230 Adjutant General 110 -4533.080 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16575 Workers Comp Medical Claims 519230 Adjutant General 110 -676.110 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16576 Workers Comp Medical Claims 519230 Adjutant General 110 -5543.630 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-26T00:00:00 4909066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16577 Workers Comp Medical Claims 519230 Adjutant General 110 -430.870 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4902951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16578 Workers Comp Medical Claims 519230 Adjutant General 110 -1364.050 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16579 Workers Comp Medical Claims 519230 Adjutant General 110 -179.800 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16580 Workers Comp Medical Claims 519230 Adjutant General 110 -111.950 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16581 Workers Comp Medical Claims 519230 Adjutant General 110 -119.670 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16582 Workers Comp Medical Claims 519230 Adjutant General 110 -308.890 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16583 Workers Comp Medical Claims 519230 Adjutant General 110 -799.480 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16584 Workers Comp Medical Claims 519230 Adjutant General 110 -456.560 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16585 Workers Comp Medical Claims 519230 Adjutant General 110 -2877.250 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-26T00:00:00 4908964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16586 Workers Comp Medical Claims 519230 Adjutant General 110 -2859.060 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-26T00:00:00 4909063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16587 Workers Comp Medical Claims 519230 Adjutant General 110 -4113.190 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-26T00:00:00 4908969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16588 Workers Comp Medical Claims 519230 Adjutant General 110 -1494.150 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16589 Workers Comp Medical Claims 519230 Adjutant General 110 -1145.300 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16590 Workers Comp Medical Claims 519230 Adjutant General 110 -1997.600 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4902948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16591 Workers Comp Medical Claims 519230 Adjutant General 110 -504.800 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16592 Workers Comp Medical Claims 519230 Adjutant General 110 -615 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16593 Workers Comp Medical Claims 519230 Adjutant General 110 -4238.810 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4902964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16594 Workers Comp Medical Claims 519230 Adjutant General 110 -9222.890 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16595 Workers Comp Medical Claims 519230 Adjutant General 110 -615.640 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16596 Workers Comp Medical Claims 519230 Adjutant General 110 -978.740 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4902945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16597 Workers Comp Medical Claims 519230 Adjutant General 110 -1.050 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16598 Workers Comp Medical Claims 519230 Adjutant General 110 -132.960 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16599 Workers Comp Medical Claims 519230 Adjutant General 110 -202.100 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16600 Workers Comp Medical Claims 519230 Adjutant General 110 -1019.330 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16601 Workers Comp Medical Claims 519230 Adjutant General 110 -1200.700 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16602 Workers Comp Medical Claims 519230 Adjutant General 110 -77.130 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16603 Workers Comp Medical Claims 519230 Adjutant General 110 -717.480 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16604 Workers Comp Medical Claims 519230 Adjutant General 110 -1416.370 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16605 Workers Comp Medical Claims 519230 Adjutant General 110 -204.840 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16606 Anthem Trad High Deductible 518105 FSSA Aging 498 -138.770 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16607 Payroll Employee Assistance 518901 FSSA Aging 498 -0.280 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16608 Workers Comp Medical Claims 519230 Adjutant General 110 -179.800 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16609 Workers Comp Medical Claims 519230 Adjutant General 110 -2785.150 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16610 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -39.050 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-09-26T00:00:00 4909015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16611 Workers Comp Medical Claims 519230 Adjutant General 110 -621.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4902966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16612 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16613 Workers Comp Medical Claims 519230 Adjutant General 110 -5159.880 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16614 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16615 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-08T00:00:00 4806263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16616 Payroll Anthem Dental Trad 518796 Adjutant General 110 61.440 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16617 Vision Care 518800 Adjutant General 110 6.560 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16618 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 211.360 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16619 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-08T00:00:00 4882135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16620 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16621 Archive E-mail Storage 652076 Adjutant General 110 4.060 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-08T00:00:00 4806263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16622 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16623 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16624 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16625 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16626 Payroll Salaries & Wages 510101 Adjutant General 110 7045.760 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16627 Archive E-mail Storage 652076 Adjutant General 110 4.480 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-08T00:00:00 4882135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16628 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 192.480 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16629 Payroll PERF State Share 517005 Adjutant General 110 789.120 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16630 Payroll Life Insurance 518606 Adjutant General 110 10.400 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16631 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16632 Payroll Life Insurance 518606 Adjutant General 110 40.920 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16633 Payroll Employee Assistance 518901 Adjutant General 110 1.680 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16634 Payroll Employee Assistance 518901 Adjutant General 110 0.840 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16635 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16636 Vision Care 518800 Adjutant General 110 8.320 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16637 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-08T00:00:00 4806263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16638 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16639 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16640 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16641 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-08T00:00:00 4806263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16642 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16643 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-08T00:00:00 4882135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16644 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-08T00:00:00 4806263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16645 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-08T00:00:00 4882135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16646 Payroll Disability 519006 Adjutant General 110 123.320 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16647 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16648 Anthem Trad High Deductible 518105 Adjutant General 110 2365.440 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16649 Payroll Social Security 516003 Adjutant General 110 503.210 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16650 Archive E-mail Storage 652076 Adjutant General 110 4.450 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16651 HR Service Fees 659900 Adjutant General 110 -11274.350 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-24T00:00:00 4796351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16652 Workers Comp Admin Fee 519240 Adjutant General 110 -843.650 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16653 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16654 Workers Comp Admin Fee 519240 Adjutant General 110 -843.650 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16655 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16656 Workers Comp Medical Claims 519230 Adjutant General 110 -81.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-23T00:00:00 4818140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16657 Workers Comp Admin Fee 519240 Adjutant General 110 -810 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16658 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16659 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16660 Exempt - Worker's Compensation 519210 Adjutant General 110 -450.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16661 HR Service Fees 659900 Adjutant General 110 -101.800 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-02T00:00:00 4802598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16662 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-23T00:00:00 4818151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16663 HR Service Fees 659900 Adjutant General 110 -10892.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-02T00:00:00 4802735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16664 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16665 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16666 Exempt - Worker's Compensation 519210 Adjutant General 110 -1118.020 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16667 HR Service Fees 659900 Adjutant General 110 -407.200 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-24T00:00:00 4796348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16668 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16669 HR Service Fees 659900 Adjutant General 110 14788.100 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-01T00:00:00 4802592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16670 Workers Comp Admin Fee 519240 Adjutant General 110 -450 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16671 Workers Comp Admin Fee 519240 Adjutant General 110 -735 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-13T00:00:00 4900439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16672 HR Service Fees 659900 Adjutant General 110 -423.200 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16673 HR Service Fees 659900 Adjutant General 110 -1399.750 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16674 Exempt - Worker's Compensation 519210 Adjutant General 110 -9202.860 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-24T00:00:00 4819000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16675 Exempt - Worker's Compensation 519210 Adjutant General 110 -405.900 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-26T00:00:00 4908973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16676 Workers Comp Medical Claims 519230 Adjutant General 110 -485.600 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-28T00:00:00 4820805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16677 Workers Comp Medical Claims 519230 Adjutant General 110 -662.510 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-28T00:00:00 4820739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16678 Workers Comp Medical Claims 519230 Adjutant General 110 -2211.590 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-24T00:00:00 4819005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16679 Exempt - Worker's Compensation 519210 Adjutant General 110 -2170 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16680 Workers Comp Medical Claims 519230 Adjutant General 110 -921.310 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-28T00:00:00 4820817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16681 HR Service Fees 659900 Adjutant General 110 14788.100 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16682 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16683 Workers Comp Admin Fee 519240 Adjutant General 110 -150 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-05T00:00:00 4771187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16684 HR Service Fees 659900 Adjutant General 110 -13001.050 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4811421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16685 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16686 HR Service Fees 659900 Adjutant General 110 -13409.350 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4903024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16687 Workers Comp Admin Fee 519240 Adjutant General 110 -900 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16688 Exempt - Worker's Compensation 519210 Adjutant General 110 -138.020 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-28T00:00:00 4820822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16689 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16690 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-06T00:00:00 4771632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16691 Workers Comp Medical Claims 519230 Adjutant General 110 -2132.190 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-31T00:00:00 4823442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16692 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4902943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16693 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16694 Payroll Anthem Dental Trad 518796 Adjutant General 110 -61.440 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16695 Workers Comp Medical Claims 519230 Adjutant General 110 -2195.890 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-23T00:00:00 4818133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16696 Vision Care 518800 Adjutant General 110 -8.320 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16697 Exempt - Worker's Compensation 519210 Adjutant General 110 -450.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-14T00:00:00 4901307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16698 Payroll Life Insurance 518606 Adjutant General 110 -40.920 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16699 Workers Comp Admin Fee 519240 Adjutant General 110 -15 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4903045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16700 Workers Comp Medical Claims 519230 Adjutant General 110 -2137.700 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-28T00:00:00 4820741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16701 Workers Comp Medical Claims 519230 Adjutant General 110 -2832.070 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-06T00:00:00 4771635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16702 Workers Comp Admin Fee 519240 Adjutant General 110 -300 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16703 HR Service Fees 659900 Adjutant General 110 14799.650 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-05T00:00:00 4853444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16704 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16705 Workers Comp Medical Claims 519230 Adjutant General 110 -422.330 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-06T00:00:00 4771642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16706 HR Service Fees 659900 Adjutant General 110 -13424.250 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-02T00:00:00 4802909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16707 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16708 HR Service Fees 659900 Adjutant General 110 -315.350 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-06T00:00:00 4893542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16709 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16710 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16711 Anthem Trad High Deductible 518105 Adjutant General 110 -699.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16712 Payroll Employee Assistance 518901 Adjutant General 110 -0.840 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16713 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16714 Workers Comp Admin Fee 519240 Adjutant General 110 -630 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-29T00:00:00 4821551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16715 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16716 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-08T00:00:00 4882135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16717 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16718 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16719 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16720 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -38.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16721 Anthem Trad High Deductible 518105 Adjutant General 110 699.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16722 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16723 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-25T00:00:00 4819908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16724 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16725 Acrobat Pro Subscription 652393 State Prison 620 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16726 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16727 Non Contracted Long Distance 652155 State Prison 620 0.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16728 SpOp-Uniforms&Related 547022 State Prison 620 16221.310 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16729 SpOp -Ammo & related 547072 State Prison 620 19092.640 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16730 Labor Charges 659345 State Prison 620 28.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16731 Seat Charge 652072 State Prison 620 9941.360 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16732 Cellular Phone Service 652110 State Prison 620 349.650 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16733 InState Travel - Lodging 595130 State Prison 620 89 Administrative and Operating Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16734 Acrobat Pro Subscription 652393 State Prison 620 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16735 Special Charges 659360 State Prison 620 0.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16736 Cyber Security-Baseline 659304 State Prison 620 3516.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16737 PC Refresh Upgrade 653901 State Prison 620 1635 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16738 Payroll Salaries & Wages 510101 State Prison 620 130.240 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16739 Payroll Salaries & Wages 510101 State Prison 620 -378.940 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16740 Archive E-mail Storage 652076 State Prison 620 2.820 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16741 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16742 SpOp-Uniforms&Related 547022 State Prison 620 6345.360 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16743 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16744 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16745 Telecom Management 652131 State Prison 620 78.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16746 Telephone - Remote 652137 State Prison 620 578.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16747 Payroll Salaries & Wages 510101 State Prison 620 -431.160 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16748 Telecom Management 652131 State Prison 620 60.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16749 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16750 AdmOp - Sales Taxes 592034 State Prison 620 15.130 Administrative and Operating Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16751 Non Contracted Long Distance 652155 State Prison 620 0.020 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16752 HR Service Fees 659900 State Prison 620 14970.700 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16753 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16754 Cellular Phone Service 652110 State Prison 620 351.030 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16755 Cellular Phone Service 652110 State Prison 620 352.260 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16756 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16757 HR Service Fees 659900 State Prison 620 14970.700 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16758 HR Service Fees 659900 State Prison 620 14970.700 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16759 Payroll Salaries & Wages 510101 State Prison 620 254.860 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16760 Non Contracted Long Distance 652155 State Prison 620 0.060 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16761 Telephone - Remote 652137 State Prison 620 574.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16762 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16763 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16764 Seat Charge 652072 State Prison 620 10567.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16765 Telecom Management 652131 State Prison 620 78.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16766 Seat Charge 652072 State Prison 620 10358.480 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16767 Acrobat Pro Subscription 652393 State Prison 620 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16768 Long Distance 652150 State Prison 620 165.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16769 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16770 Long Distance 652150 State Prison 620 201.290 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16771 Sharepoint Online 659289 Adjutant General 110 4.750 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16772 Email 652073 Adjutant General 110 654.360 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-08T00:00:00 4882135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16773 Payroll Delta Dental Trad 518798 Adjutant General 110 109.200 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16774 MedVet-Personel Hygene items 548040 Adjutant General 110 -785.720 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16775 Off-Printing & Binding 546016 Adjutant General 110 -707.580 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16776 Parts charges 654335 Adjutant General 110 517.880 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16777 Fac Main -Cleaning 543020 Adjutant General 110 -919.900 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16778 Clean Prod Janitorial 654702 Adjutant General 110 -1968.800 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16779 Labor Charges 659345 Adjutant General 110 48 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16780 Prog Op-MEDICAL SERV ST DEP 539054 Adjutant General 110 -1500 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16781 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-07-28T00:00:00 4799860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16782 Prof Serv - SBOA Audit Costs 531011 Adjutant General 110 80.200 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-26T00:00:00 4908998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16783 OutoSt Travel - Mileage 595510 Adjutant General 110 234.840 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16784 Main - Fac Inspection 532020 Adjutant General 110 2247 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-31T00:00:00 4823332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16785 Main - Office Copier 533040 Adjutant General 110 -660.620 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16786 Mot Veh Ex - Gasoline 541002 Adjutant General 110 1422.240 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-21T00:00:00 4816161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16787 Energy - Natural Gas 520204 Adjutant General 110 -2508.480 Utilities 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16788 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -198.120 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16789 Prog Op-FOOD PROCESSING 539014 Adjutant General 110 -22432.300 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16790 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-18T00:00:00 4902973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16791 OutoSt Travel - Per Diem&Meal 595520 Adjutant General 110 112 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-20T00:00:00 4905617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16792 AdmOp-PostageMeter/Postage 599036 Adjutant General 110 98.320 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-15T00:00:00 4811523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16793 Exempt Unemployment Insurance 519110 Adjutant General 110 -1015.560 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-29T00:00:00 4821676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16794 Energy - Electricity 520202 Adjutant General 110 -8040.080 Utilities 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16795 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-14T00:00:00 4810578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16796 AdmOp-Late Payment Interest 592022 Adjutant General 110 358.240 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-24T00:00:00 4818935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16797 Water & Sewage - Sewer 520106 Adjutant General 110 -2678.100 Utilities 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16798 Telephone - Remote 652137 State Prison 620 578.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16799 Mot Veh Ex - Gasoline 541002 Adjutant General 110 1189.260 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16800 Long Distance 652150 State Prison 620 185.820 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16801 Cyber Security-Baseline 659304 State Prison 620 3587.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-08T00:00:00 4882032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16802 Clean Prod Janitorial 654702 Adjutant General 110 -56.800 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16803 SpOpSp-Classroom Textbooks 547040 Adjutant General 110 -1354.500 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16804 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-08T00:00:00 4807948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16805 Cyber Security-Baseline 659304 State Prison 620 3374.800 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-08T00:00:00 4788943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16806 Email 652073 Adjutant General 110 619.920 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-08-08T00:00:00 4806263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16807 Fac Main -Cleaning 543020 Adjutant General 110 -689.640 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-12T00:00:00 4899671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16808 Special Charges 659360 Adjutant General 110 5.770 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16809 SpOp-Uniforms&Related 547022 State Prison 620 -336.280 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16810 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1056.250 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-07-17T00:00:00 4791758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16811 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 3900 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-16T00:00:00 4812510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16812 AdmOp-Legal Ads 599030 State Prison 620 10.980 Administrative and Operating Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-15T00:00:00 4811713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16813 AdmOp-Legal Ads 599030 State Prison 620 22.580 Administrative and Operating Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-15T00:00:00 4811714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16814 Inmate wages 515002 State Prison 620 -3736.200 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-29T00:00:00 4821646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16815 AdmOp-PostageMeter/Postage 599036 State Prison 620 22.140 Administrative and Operating Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-15T00:00:00 4811574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16816 Cellular Phone Service 652110 Toxicology 115 44.200 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16817 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16818 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16819 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16820 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16821 Cellular Phone Service 652110 Toxicology 115 44.100 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16822 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16823 Long Distance 652150 Toxicology 115 22.460 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16824 Telephone - Remote 652137 Toxicology 115 733.740 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16825 Archive E-mail Storage 652076 Toxicology 115 7.770 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16826 Acrobat Pro Subscription 652393 Toxicology 115 70 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16827 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16828 Parts charges 654335 Toxicology 115 123.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16829 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16830 Shared SAN Storage 659270 Toxicology 115 1184.530 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16831 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16832 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16833 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16834 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16835 Non Contracted Long Distance 652155 Toxicology 115 0.030 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16836 Telephone - Remote 652137 Toxicology 115 723.870 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16837 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16838 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16839 Long Distance 652150 Toxicology 115 19.300 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16840 Telecom Management 652131 Toxicology 115 35.040 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16841 Telecom Management 652131 Toxicology 115 35.040 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16842 Telephone - Remote 652137 Toxicology 115 727.770 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16843 Archive E-mail Storage 652076 Toxicology 115 6.920 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16844 Special Charges 659360 Toxicology 115 2.080 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16845 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16846 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16847 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16848 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16849 Database Hosting 659266 Toxicology 115 403.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16850 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16851 Database Hosting 659266 Toxicology 115 371.400 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16852 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16853 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16854 Cellular Phone Service 652110 Toxicology 115 44.100 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16855 Labor Charges 659345 Toxicology 115 70.400 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16856 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16857 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16858 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16859 Acrobat Pro Subscription 652393 Toxicology 115 70 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16860 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16861 Archive E-mail Storage 652076 Toxicology 115 7.010 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16862 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16863 Acrobat Pro Subscription 652393 Toxicology 115 70 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16864 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16865 Shared SAN Storage 659270 Toxicology 115 1300.260 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16866 Shared SAN Storage 659270 Toxicology 115 865.360 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16867 Mot Veh Ex - Gen Fuel 541028 State Prison 620 42.900 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16868 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16869 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-08T00:00:00 4788674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16870 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16871 Long Distance 652150 Toxicology 115 19.130 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-08T00:00:00 4806268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16872 Inmate wages 515002 State Prison 620 -3319.060 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-08-29T00:00:00 4821648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16873 Database Hosting 659266 Toxicology 115 405.490 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-08T00:00:00 4882138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16874 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16875 AdmOp-PostageMeter/Postage 599036 Toxicology 115 6.250 Administrative and Operating Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-08-15T00:00:00 4811524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16876 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16877 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16878 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16879 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16880 Payroll Social Security 516003 Health 400 139.120 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16881 Payroll Social Security 516003 Health 400 137.580 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16882 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16883 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16884 Payroll Social Security 516003 Health 400 139.520 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16885 Payroll Social Security 516003 Health 400 137.600 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16886 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16887 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16888 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16889 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-07-05T00:00:00 4771761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16890 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16891 Archive E-mail Storage 652076 Health 400 1.710 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16892 Archive E-mail Storage 652076 Health 400 1.850 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16893 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16894 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16895 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16896 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16897 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16898 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16899 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16900 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16901 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16902 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16903 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16904 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16905 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16906 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16907 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16908 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16909 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16910 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16911 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16912 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16913 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16914 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16915 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16916 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16917 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16918 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16919 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16920 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-07T00:00:00 4897048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16921 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16922 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16923 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16924 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-17T00:00:00 4813338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16925 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16926 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16927 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16928 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16929 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.080 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16930 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16931 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16932 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16933 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16934 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16935 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16936 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16937 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16938 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16939 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16940 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16941 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16942 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16943 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16944 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16945 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16946 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16947 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16948 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16949 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16950 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16951 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16952 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16953 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16954 Archive E-mail Storage 652076 Health 400 1.890 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16955 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16956 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16957 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16958 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16959 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16960 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16961 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16962 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-18T00:00:00 4792627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16963 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16964 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16965 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16966 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16967 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16968 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16969 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16970 Virtual Server Hosting 659262 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16971 Payroll Social Security 516003 FSSA Family Resources 500 172.910 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16972 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16973 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16974 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16975 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16976 Remote IP Phone 652134 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16977 Non Contracted Long Distance 652155 FSSA Family Resources 500 4.320 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16978 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16979 Archive E-mail Storage 652076 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16980 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16981 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.630 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16982 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16983 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16984 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16985 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16986 Payroll Social Security 516003 FSSA Family Resources 500 3.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16987 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16988 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16989 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16990 Database Hosting 659266 FSSA Family Resources 500 18.940 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16991 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16992 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16993 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16994 Payroll PERF State Share 517005 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16995 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16996 Instant Messaging 652078 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16997 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16998 Tape Accesses 659211 FSSA Family Resources 500 0.390 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16999 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 732.750 Contractual Services 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17000 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17001 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17002 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17003 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17004 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17005 Seat Charge 652072 FSSA Family Resources 500 1.650 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17006 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17007 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17008 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17009 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17010 Cellular Phone Service 652110 FSSA Family Resources 500 44.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17011 Archive E-mail Storage 652076 FSSA Family Resources 500 2.250 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17012 Shared SAN Storage 659270 FSSA Family Resources 500 5.520 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17013 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17014 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17015 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17016 Archive E-mail Storage 652076 FSSA Family Resources 500 2.590 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17017 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17018 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17019 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17020 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17021 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17022 Cellular Phone Service 652110 FSSA Family Resources 500 44.100 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17023 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17024 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-09-08T00:00:00 4896876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17025 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17026 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17027 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17028 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17029 Main - Computers 533041 FSSA Family Resources 500 0.210 Contractual Services 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17030 Archive E-mail Storage 652076 FSSA Family Resources 500 2.480 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17031 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17032 Payroll Social Security 516003 FSSA Family Resources 500 172.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17033 Payroll Social Security 516003 FSSA Family Resources 500 172.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17034 Payroll Social Security 516003 FSSA Family Resources 500 172.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17035 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17036 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17037 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17038 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17039 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17040 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17041 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17042 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17043 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17044 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17045 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17046 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17047 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17048 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17049 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17050 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17051 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17052 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17053 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17054 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17055 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17056 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17057 Payroll Social Security 516003 FSSA Family Resources 500 172.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17058 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17059 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17060 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17061 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-08-22T00:00:00 4817151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17062 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-09-12T00:00:00 4899505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17063 Citrix 652370 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17064 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17065 Payroll Social Security 516003 FSSA Family Resources 500 172.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17066 Job Production 659210 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17067 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17068 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17069 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17070 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17071 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-07-18T00:00:00 4792648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17072 Cellular Phone Service 652110 FSSA Family Resources 500 44.100 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17073 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17074 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17075 Payroll Disability 519006 FSSA Family Resources 500 0.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17076 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-09T00:00:00 4813276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17077 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-08T00:00:00 4807906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17078 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17079 Transactions 659207 FSSA Family Resources 500 4.660 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17080 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17081 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17082 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-12T00:00:00 4788773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17083 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-23T00:00:00 4821557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17084 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-20T00:00:00 4908085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17085 Remote IP Phone 652134 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-08T00:00:00 4788906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17086 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-09-06T00:00:00 4901397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17087 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-26T00:00:00 4799041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17088 Payroll Life Insurance 518606 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17089 Cyber Security-Baseline 659304 Veterans Home 570 4059.200 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17090 Sharepoint Online 659289 Veterans Home 570 432.250 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17091 AdmOp-Printing 599027 FSSA Family Resources 500 -0.330 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17092 Seat Charge 652072 FSSA Family Resources 500 -556.160 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17093 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -607.940 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17094 Archive E-mail Storage 652076 Veterans Home 570 79.290 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17095 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17096 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17097 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17098 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -595.460 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17099 Cellular Phone Service 652110 Veterans Home 570 1248.780 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17100 Telecom Management 652131 Veterans Home 570 207.310 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17101 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -10 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17102 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 -317810 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17103 Payroll Life Insurance 518606 FSSA Family Resources 500 -29.540 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17104 AdmOp-Printing 599027 FSSA Family Resources 500 5.100 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-08-31T00:00:00 4824530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17105 Shared SAN Storage 659270 Veterans Home 570 48.230 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17106 PC Refresh Upgrade 653901 Veterans Home 570 309.400 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17107 Payroll Social Security 516003 FSSA Family Resources 500 -1390.060 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17108 Cellular Phone Service 652110 FSSA Family Resources 500 -132.260 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17109 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -5.120 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17110 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -8195.380 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17111 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.780 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17112 Seat Charge 652072 Veterans Home 570 11818.400 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17113 Database Hosting 659266 Veterans Home 570 48.070 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17114 Acrobat Pro Subscription 652393 Veterans Home 570 187 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17115 Seat Charge 652072 Veterans Home 570 11818.400 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17116 Citrix 652370 FSSA Family Resources 500 -28.290 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17117 Cyber Security-Baseline 659304 Veterans Home 570 4059.200 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17118 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17119 Vision Care 518800 FSSA Family Resources 500 -22.450 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17120 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17121 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -373.670 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17122 Payroll PERF State Share 517005 FSSA Family Resources 500 -2223.180 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17123 Telecom Management 652131 Veterans Home 570 271.560 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17124 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 89.610 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-07-25T00:00:00 4797264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17125 AdmOp-Printing 599027 FSSA Family Resources 500 5.570 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-07-25T00:00:00 4797264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17126 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -128.500 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17127 Payroll Disability 519006 FSSA Family Resources 500 -345.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17128 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17129 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17130 Cyber Security-Baseline 659304 FSSA Family Resources 500 -188.800 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17131 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 45.790 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-08-31T00:00:00 4824530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17132 Telecom Management 652131 FSSA Family Resources 500 -30.330 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17133 Archive E-mail Storage 652076 FSSA Family Resources 500 -7.120 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17134 Cellular Phone Service 652110 Veterans Home 570 1361.350 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17135 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17136 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17137 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17138 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17139 Database Hosting 659266 Veterans Home 570 48.070 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17140 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17141 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17142 Cellular Phone Service 652110 Veterans Home 570 991.570 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17143 Acrobat Pro Subscription 652393 Veterans Home 570 187 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17144 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17145 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17146 800# Service 652151 Veterans Home 570 0.400 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17147 Cyber Security-Baseline 659304 Veterans Home 570 4082.800 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17148 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17149 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17150 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17151 Acrobat Pro Subscription 652393 Veterans Home 570 192 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17152 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17153 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17154 Workstation Software Licenses 659306 Veterans Home 570 1333.950 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17155 Archive E-mail Storage 652076 Veterans Home 570 83.760 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17156 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17157 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17158 Remote IP Phone 652134 FSSA Family Resources 500 -86.700 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17159 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -977.200 Contractual Services 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17160 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-08T00:00:00 4807926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17161 Seat Charge 652072 Veterans Home 570 11887.920 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17162 Telecom Management 652131 Veterans Home 570 271.560 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17163 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17164 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-08T00:00:00 4788927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17165 Archive E-mail Storage 652076 Veterans Home 570 84.900 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17166 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -19849.750 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-07-01T00:00:00 4778556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17167 Shared SAN Storage 659270 Veterans Home 570 48.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-08T00:00:00 4896898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17168 HR Service Fees 659900 Veterans Home 570 9367.350 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-07-05T00:00:00 4771876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17169 HR Service Fees 659900 Veterans Home 570 8163.700 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-09-05T00:00:00 4853503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17170 Payroll Salaries & Wages 510101 Veterans Home 570 -110.020 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-30T00:00:00 4822512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17171 Payroll Salaries & Wages 510101 Veterans Home 570 990.180 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-02T00:00:00 4802553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17172 AdmOp-PostageMeter/Postage 599036 Veterans Home 570 70.240 Administrative and Operating Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-15T00:00:00 4811568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17173 HR Service Fees 659900 Veterans Home 570 8163.700 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-01T00:00:00 4802667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17174 Payroll Salaries & Wages 510101 Veterans Home 570 220.040 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2017-08-16T00:00:00 4812426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17175 Telecom Management 652131 Brd of Tax Review 217 61.320 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17176 Shared SAN Storage 659270 Brd of Tax Review 217 4.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17177 Non Contracted Long Distance 652155 Brd of Tax Review 217 18.690 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17178 Non Contracted Long Distance 652155 Brd of Tax Review 217 19.480 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17179 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17180 Remote IP Phone 652134 Brd of Tax Review 217 146.490 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17181 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17182 Calling Card 652153 Brd of Tax Review 217 4.880 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17183 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17184 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17185 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17186 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17187 Cyber Security-Baseline 659304 Brd of Tax Review 217 495.600 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17188 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17189 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17190 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17191 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17192 Shared SAN Storage 659270 Brd of Tax Review 217 4.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17193 Telecom Management 652131 Brd of Tax Review 217 61.320 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17194 Calling Card 652153 Brd of Tax Review 217 6.040 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17195 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17196 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17197 Remote IP Phone 652134 Brd of Tax Review 217 397.730 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17198 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17199 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17200 Archive E-mail Storage 652076 Brd of Tax Review 217 10.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17201 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17202 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17203 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17204 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17205 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17206 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17207 Cyber Security-Baseline 659304 Brd of Tax Review 217 495.600 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17208 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17209 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17210 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-08T00:00:00 4868099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17211 Archive E-mail Storage 652076 Brd of Tax Review 217 9.780 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17212 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-08T00:00:00 4807790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17213 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17214 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17215 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17216 Telephone - Centrex 652130 Brd of Tax Review 217 12.120 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17217 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17218 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17219 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-05T00:00:00 4771781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17220 Cyber Security-Baseline 659304 Brd of Tax Review 217 495.600 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17221 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17222 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17223 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17224 Postage 659410 Brd of Tax Review 217 3.360 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-15T00:00:00 4811532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17225 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17226 Telecom Management 652131 Brd of Tax Review 217 47.180 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17227 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17228 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17229 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17230 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17231 Telephone - Centrex 652130 Budget Agency 57 511.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17232 Voice or Data Equip Inv 652109 Budget Agency 57 59.740 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17233 Shredding Services 659370 Budget Agency 57 19.380 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17234 Telecom Management 652131 Budget Agency 57 204.870 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17235 Calling Card 652153 Brd of Tax Review 217 6.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17236 Archive E-mail Storage 652076 Brd of Tax Review 217 11.280 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17237 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116094 Personal Services and Fringe Benefits 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-08-15T00:00:00 4811647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17238 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17239 Non Contracted Long Distance 652155 Brd of Tax Review 217 21.950 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17240 Telephone - Remote 652137 Brd of Tax Review 217 -11.200 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-07-08T00:00:00 4788692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17241 Telephone - Centrex 652130 Budget Agency 57 511.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17242 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17243 Archive E-mail Storage 652076 Budget Agency 57 45.810 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17244 Instant Messaging 652078 Budget Agency 57 12.740 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17245 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17246 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17247 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17248 AdmOp-PostageMeter/Postage 599036 Budget Agency 57 1.440 Administrative and Operating Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-15T00:00:00 4811513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17249 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17250 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17251 Long Distance 652150 Budget Agency 57 6.040 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17252 Cellular Phone Service 652110 Budget Agency 57 471.010 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17253 Cellular Phone Service 652110 Budget Agency 57 535.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17254 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17255 Archive E-mail Storage 652076 Budget Agency 57 48 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17256 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17257 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17258 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17259 Telecom Management 652131 Budget Agency 57 192.720 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17260 Shared SAN Storage 659270 Budget Agency 57 310.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17261 Cyber Security-Baseline 659304 Budget Agency 57 1132.800 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17262 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17263 Acrobat Pro Subscription 652393 Budget Agency 57 20 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17264 Telecom Management 652131 Budget Agency 57 151.650 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17265 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17266 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17267 Shared SAN Storage 659270 Budget Agency 57 313.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17268 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17269 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17270 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17271 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17272 Acrobat Pro Subscription 652393 Budget Agency 57 20 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17273 Shared Web Hosting 659282 Budget Agency 57 1452 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17274 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17275 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17276 Citrix 652370 Budget Agency 57 28.290 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17277 Cyber Security-Baseline 659304 Budget Agency 57 1109.200 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17278 Long Distance 652150 Budget Agency 57 3.100 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17279 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17280 Cyber Security-Baseline 659304 Budget Agency 57 1109.200 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17281 HR Service Fees 659900 Budget Agency 57 982 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17282 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17283 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17284 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17285 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17286 HR Service Fees 659900 Budget Agency 57 982 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17287 PC Refresh Upgrade 653901 Budget Agency 57 -125 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17288 Long Distance 652150 Budget Agency 57 5.810 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-08T00:00:00 4788604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17289 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17290 PC Refresh Upgrade 653901 Budget Agency 57 540.990 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17291 HR Service Fees 659900 Budget Agency 57 982 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-07-05T00:00:00 4771726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17292 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17293 Acrobat Pro Subscription 652393 Budget Agency 57 20 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17294 Seat Charge 652072 Budget Agency 57 2989.360 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17295 Cellular Phone Service 652110 Budget Agency 57 471.690 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17296 Shared Web Hosting 659282 Budget Agency 57 1452 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-08-08T00:00:00 4806205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17297 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-09-08T00:00:00 4839104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17298 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17299 Telecom Management 652131 IN Archives and Records Admin 62 80.880 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17300 Database Hosting 659266 IN Archives and Records Admin 62 250.020 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17301 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.160 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17302 State in-house product charges 654320 IN Archives and Records Admin 62 161.220 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17303 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.150 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17304 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1534 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17305 Archive E-mail Storage 652076 IN Archives and Records Admin 62 20.530 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17306 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17307 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17308 Long Distance 652150 IN Archives and Records Admin 62 5.290 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17309 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17310 State in-house product charges 654320 IN Archives and Records Admin 62 171.710 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17311 Telephone - Centrex 652130 IN Archives and Records Admin 62 12.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17312 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 369 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17313 Telephone - Remote 652137 IN Archives and Records Admin 62 165.220 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17314 State in-house product charges 654320 IN Archives and Records Admin 62 180.350 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17315 State in-house product charges 654320 IN Archives and Records Admin 62 154.110 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17316 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17317 HR Service Fees 659900 IN Archives and Records Admin 62 902.650 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-05T00:00:00 4853427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17318 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 369 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17319 Seat Charge 652072 IN Archives and Records Admin 62 3754.080 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17320 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17321 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17322 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.270 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17323 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17324 Shared SAN Storage 659270 IN Archives and Records Admin 62 307.230 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17325 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17326 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1486.800 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17327 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17328 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.150 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17329 Archive E-mail Storage 652076 IN Archives and Records Admin 62 18.670 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17330 Telecom Management 652131 IN Archives and Records Admin 62 105.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17331 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17332 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17333 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17334 Archive E-mail Storage 652076 IN Archives and Records Admin 62 16.100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17335 Database Hosting 659266 IN Archives and Records Admin 62 271.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17336 Telecom Management 652131 IN Archives and Records Admin 62 105.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17337 Shared SAN Storage 659270 IN Archives and Records Admin 62 9429.460 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17338 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17339 Long Distance 652150 IN Archives and Records Admin 62 10.160 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17340 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17341 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17342 Long Distance 652150 IN Archives and Records Admin 62 5.200 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17343 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17344 HR Service Fees 659900 IN Archives and Records Admin 62 891.100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-01T00:00:00 4802578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17345 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17346 HR Service Fees 659900 IN Archives and Records Admin 62 891.100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-05T00:00:00 4771730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17347 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17348 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17349 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17350 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17351 Seat Charge 652072 IN Archives and Records Admin 62 3893.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17352 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17353 Database Hosting 659266 IN Archives and Records Admin 62 273.350 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17354 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17355 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17356 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 369 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17357 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17358 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17359 Labor Charges 659345 IN Archives and Records Admin 62 89.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17360 Commercial Charges 659340 IN Archives and Records Admin 62 690.310 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17361 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17362 Commercial Charges 659340 IN Archives and Records Admin 62 737.720 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17363 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17364 Workstation Software Licenses 659306 IN Archives and Records Admin 62 1595.360 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17365 Parts charges 654335 IN Archives and Records Admin 62 385.730 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17366 Special Charges 659360 IN Archives and Records Admin 62 7.380 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17367 Remote IP Phone 652134 IN Archives and Records Admin 62 396.970 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17368 Voice or Data Equip Inv 652109 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17369 Workstation Software Licenses 659306 IN Archives and Records Admin 62 220.020 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17370 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17371 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17372 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17373 Long Distance 652150 Public Defender Cncl 610 2.170 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17374 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17375 Long Distance 652150 Public Defender Cncl 610 0.220 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17376 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17377 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17378 Seat Charge 652072 Public Defender Cncl 610 1390.400 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17379 IN.Gov Charges 659106 Public Defender Cncl 610 400 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17380 Cyber Security-Baseline 659304 Public Defender Cncl 610 542.800 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17381 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17382 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17383 Shared SAN Storage 659270 Public Defender Cncl 610 18.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17384 Telecom Management 652131 Public Defender Cncl 610 100.740 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17385 Archive E-mail Storage 652076 Public Defender Cncl 610 20.640 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17386 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17387 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17388 Archive E-mail Storage 652076 Public Defender Cncl 610 18.410 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17389 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17390 Cyber Security-Baseline 659304 Public Defender Cncl 610 519.200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17391 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17392 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17393 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17394 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17395 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17396 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17397 Remote IP Phone 652134 Public Defender Cncl 610 266.350 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17398 Telephone - Centrex 652130 Public Defender Cncl 610 36.360 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17399 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17400 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17401 Telecom Management 652131 Public Defender Cncl 610 100.740 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17402 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17403 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17404 Archive E-mail Storage 652076 Public Defender Cncl 610 17.020 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17405 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17406 Seat Charge 652072 Public Defender Cncl 610 1459.920 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17407 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17408 Remote IP Phone 652134 Public Defender Cncl 610 251.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17409 Cellular Phone Service 652110 Public Defender Cncl 610 44.100 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17410 Shared SAN Storage 659270 Public Defender Cncl 610 20.960 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17411 Seat Charge 652072 Public Defender Cncl 610 1390.400 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17412 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17413 Cellular Phone Service 652110 Public Defender Cncl 610 44.100 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17414 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17415 Cyber Security-Baseline 659304 Public Defender Cncl 610 519.200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17416 Remote IP Phone 652134 IN Archives and Records Admin 62 37.320 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17417 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17418 Telecom Management 652131 Public Defender Cncl 610 80.880 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17419 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17420 Remote IP Phone 652134 IN Archives and Records Admin 62 146.230 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17421 Long Distance 652150 Public Defender Cncl 610 0.080 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17422 Remote IP Phone 652134 Public Defender Cncl 610 251.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17423 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-08T00:00:00 4807934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17424 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17425 Special Charges 659360 IN Archives and Records Admin 62 18.660 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17426 Site to Site VPN 652331 Public Defender Cncl 610 64.050 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-08T00:00:00 4788933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17427 Cellular Phone Service 652110 Public Defender Cncl 610 44.120 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17428 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-09-08T00:00:00 4896904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17429 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 13.930 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-08-15T00:00:00 4811569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17430 Real Estate Rentals 590110 Public Defender Cncl 610 -11250 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-07-28T00:00:00 4799851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17431 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17432 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17433 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17434 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17435 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17436 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17437 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17438 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17439 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17440 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17441 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17442 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17443 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17444 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17445 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17446 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17447 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17448 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17449 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17450 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17451 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17452 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17453 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17454 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17455 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17456 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17457 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17458 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17459 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17460 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17461 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17462 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-20T00:00:00 4908957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17463 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17464 Telecom Management 652131 Madison Juvenile Corr 672 8.760 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-08T00:00:00 4807985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17465 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 357.610 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17466 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17467 MedVet-Lab Supply 548046 Madison Juvenile Corr 672 455.120 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17468 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17469 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 548.060 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17470 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17471 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 14.500 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17472 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 23.060 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17473 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.200 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-08T00:00:00 4807985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17474 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-08T00:00:00 4788967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17475 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17476 HR Service Fees 659900 Madison Juvenile Corr 672 2565.650 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17477 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-08T00:00:00 4882066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17478 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17479 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.200 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-08T00:00:00 4788967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17480 Telecom Management 652131 Madison Juvenile Corr 672 8.760 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-08T00:00:00 4882066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17481 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17482 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 25.900 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-18T00:00:00 4903061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17483 HR Service Fees 659900 Madison Juvenile Corr 672 2565.650 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17484 MedVet-Non RX Drugs 548014 Madison Juvenile Corr 672 10.320 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17485 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 267.940 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-18T00:00:00 4903061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17486 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-08T00:00:00 4807985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17487 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.320 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-08T00:00:00 4882066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17488 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17489 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 234.440 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17490 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 113.880 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17491 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17492 Network Services 652156 Madison Juvenile Corr 672 125.440 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-08T00:00:00 4788967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17493 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 292.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17494 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -288 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17495 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 166.530 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17496 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 111.710 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17497 MedVet-LabSupply-EmMedServ 548111 Madison Juvenile Corr 672 165.080 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17498 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 8.750 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17499 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17500 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-06T00:00:00 4901277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17501 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17502 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17503 HR Service Fees 659900 Madison Juvenile Corr 672 2565.650 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17504 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 7.470 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17505 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 2818.270 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17506 MedVet-LabSupply-EmMedServ 548111 Madison Juvenile Corr 672 11.490 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17507 Main - HOSP-EQUIP REPAIR 533027 Madison Juvenile Corr 672 362.980 Contractual Services 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-25T00:00:00 4819877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17508 Energy - Electricity 520202 Madison Juvenile Corr 672 213.770 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-03T00:00:00 4803719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17509 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 21.060 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17510 AdmOp-PostageMeter/Postage 599036 Madison Juvenile Corr 672 8.650 Administrative and Operating Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-15T00:00:00 4811584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17511 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 11.030 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17512 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 49.020 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17513 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 34 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17514 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 167.100 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17515 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 87.500 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-18T00:00:00 4903055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17516 MedVet-LabSupply-EmMedServ 548111 Madison Juvenile Corr 672 77.210 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17517 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 27.160 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17518 Energy - Electricity 520202 Madison Juvenile Corr 672 7754.350 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-11T00:00:00 4809876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17519 Energy - Natural Gas 520204 Madison Juvenile Corr 672 3988.400 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-03T00:00:00 4803721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17520 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 219.120 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-18T00:00:00 4903056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17521 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 210.540 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-18T00:00:00 4903063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17522 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4246.480 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-03T00:00:00 4803724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17523 Main - Power Plant 533045 Madison Juvenile Corr 672 300 Contractual Services 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-11T00:00:00 4809870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17524 Energy - Natural Gas 520204 Madison Juvenile Corr 672 741.460 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-03T00:00:00 4803720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17525 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 113.700 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17526 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 97.960 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17527 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 69.470 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17528 Energy - Electricity 520202 Madison Juvenile Corr 672 2780.010 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-03T00:00:00 4803718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17529 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 24.520 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17530 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 202.660 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17531 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 38.740 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17532 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 26.850 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17533 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 25.350 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-17T00:00:00 4791753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17534 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 88.540 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-11T00:00:00 4809869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17535 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 148 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17536 Energy - Natural Gas 520204 Madison Juvenile Corr 672 731.280 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-25T00:00:00 4819886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17537 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 10.800 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17538 Energy - Electricity 520202 Madison Juvenile Corr 672 177.260 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-25T00:00:00 4819881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17539 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 83.760 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17540 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 840.830 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-07-12T00:00:00 4788789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17541 MedVet-Laundry 548017 Madison Juvenile Corr 672 147.140 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-25T00:00:00 4819874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17542 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 20.730 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17543 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 241.610 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17544 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 96.640 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17545 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5779.670 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-15T00:00:00 4902259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17546 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17547 800# Service 652151 Worker's Comp Brd 220 25.190 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17548 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17549 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17550 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17551 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.010 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17552 IN.Gov Charges 659106 Worker's Comp Brd 220 30 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17553 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17554 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17555 800# Service 652151 Worker's Comp Brd 220 21.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17556 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17557 Archive E-mail Storage 652076 Worker's Comp Brd 220 15.330 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17558 Non Contracted Long Distance 652155 Worker's Comp Brd 220 1.460 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17559 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17560 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17561 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17562 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17563 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17564 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17565 IN.Gov Charges 659106 Worker's Comp Brd 220 13 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17566 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17567 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17568 Shared SAN Storage 659270 Worker's Comp Brd 220 35.260 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17569 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17570 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17571 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17572 Long Distance 652150 Worker's Comp Brd 220 1.280 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17573 Long Distance 652150 Worker's Comp Brd 220 0.560 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17574 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17575 Shared SAN Storage 659270 Worker's Comp Brd 220 28.510 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17576 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17577 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17578 Telecom Management 652131 Worker's Comp Brd 220 78.840 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17579 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17580 Remote IP Phone 652134 Worker's Comp Brd 220 267.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17581 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 200 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-18T00:00:00 4903066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17582 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17583 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 33.990 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17584 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.180 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-08T00:00:00 4868101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17585 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 454.640 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-15T00:00:00 4902265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17586 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 19.700 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17587 Energy - Electricity 520202 Madison Juvenile Corr 672 7221.170 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-15T00:00:00 4902262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17588 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 25 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-21T00:00:00 4906450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17589 Telecom Management 652131 Worker's Comp Brd 220 78.840 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17590 Remote IP Phone 652134 Worker's Comp Brd 220 522.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17591 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-08T00:00:00 4807792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17592 Energy - Natural Gas 520204 Madison Juvenile Corr 672 3891.200 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-08-25T00:00:00 4819885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17593 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 188.390 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-09-19T00:00:00 4904884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17594 State in-house product charges 654320 Ofc of Inspector General 75 177.190 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17595 Motor Pool Charges 659355 Ofc of Inspector General 75 19 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17596 Parts charges 654335 Ofc of Inspector General 75 27.830 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17597 Special Charges 659360 Ofc of Inspector General 75 1.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17598 Labor Charges 659345 Ofc of Inspector General 75 107 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17599 State in-house product charges 654320 Ofc of Inspector General 75 605.670 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17600 State in-house product charges 654320 Ofc of Inspector General 75 486.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17601 Parts charges 654335 Ofc of Inspector General 75 193.810 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17602 Labor Charges 659345 Ofc of Inspector General 75 143.700 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17603 Parts charges 654335 Ofc of Inspector General 75 49.430 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17604 Special Charges 659360 Ofc of Inspector General 75 1.240 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17605 Special Charges 659360 Ofc of Inspector General 75 3.130 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17606 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17607 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17608 State in-house product charges 654320 Ofc of Inspector General 75 407.120 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17609 Physical Server Hosting 659260 Ofc of Inspector General 75 151.350 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17610 Parts charges 654335 Ofc of Inspector General 75 47.630 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17611 Virtual Server Hosting 659262 Ofc of Inspector General 75 143.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17612 Labor Charges 659345 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17613 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17614 Long Distance 652150 Ofc of Inspector General 75 0.390 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17615 800# Service 652151 Ofc of Inspector General 75 0.490 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17616 Cyber Security-Baseline 659304 Ofc of Inspector General 75 424.800 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17617 Cellular Phone Service 652110 Ofc of Inspector General 75 176.800 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17618 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17619 Shredding Services 659370 Ofc of Inspector General 75 33.380 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17620 Workstation Software Licenses 659306 Ofc of Inspector General 75 115.580 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17621 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17622 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17623 Shared SAN Storage 659270 Ofc of Inspector General 75 232.250 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17624 Telecom Management 652131 Ofc of Inspector General 75 87.600 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17625 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17626 Payroll Def Comp - StateMatch 519503 Worker's Comp Brd 220 9 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17627 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17628 HR Service Fees 659900 Worker's Comp Brd 220 767.050 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-05T00:00:00 4771784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17629 Long Distance 652150 Worker's Comp Brd 220 5.650 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17630 Vision Care 518800 Worker's Comp Brd 220 0.882 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17631 Telecom Management 652131 Worker's Comp Brd 220 60.660 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17632 HR Service Fees 659900 Worker's Comp Brd 220 767.050 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-01T00:00:00 4802612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17633 Payroll Employee Assistance 518901 Worker's Comp Brd 220 0.252 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17634 HR Service Fees 659900 Worker's Comp Brd 220 767.050 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-05T00:00:00 4853459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17635 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17636 Archive E-mail Storage 652076 Worker's Comp Brd 220 15.180 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17637 Payroll Anthem Trad HDHP 518107 Worker's Comp Brd 220 132.336 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17638 Payroll Social Security 516003 Worker's Comp Brd 220 36.544 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17639 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17640 HSA Health Savings Acct 2 519725 Worker's Comp Brd 220 6.912 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17641 AdmOp-PostageMeter/Postage 599036 Worker's Comp Brd 220 0.960 Administrative and Operating Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-08-15T00:00:00 4811533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17642 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17643 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 796.158 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17644 Shared SAN Storage 659270 Worker's Comp Brd 220 13.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17645 Payroll Delta Dental Trad 518798 Worker's Comp Brd 220 6.228 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17646 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17647 Payroll Disability 519006 Worker's Comp Brd 220 18.174 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17648 Database Hosting 659266 Worker's Comp Brd 220 102.200 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17649 Payroll Perf St Pd Em COntr 517003 Worker's Comp Brd 220 31.152 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17650 IN.Gov Charges 659106 Worker's Comp Brd 220 1 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17651 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17652 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17653 800# Service 652151 Worker's Comp Brd 220 28.700 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17654 Payroll PERF State Share 517005 Worker's Comp Brd 220 116.310 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17655 Telephone - Remote 652137 Worker's Comp Brd 220 -5.600 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17656 Special Charges 659360 Ofc of Inspector General 75 0.810 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17657 Payroll Life Insurance 518606 Worker's Comp Brd 220 1.560 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-09-20T00:00:00 4906373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17658 Labor Charges 659345 Ofc of Inspector General 75 54.790 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17659 Remote IP Phone 652134 Ofc of Inspector General 75 91.900 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17660 Telephone - Centrex 652130 Worker's Comp Brd 220 12.120 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-07-08T00:00:00 4788694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17661 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17662 Cyber Security-Baseline 659304 Ofc of Inspector General 75 424.800 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17663 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17664 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17665 Shared SAN Storage 659270 Ofc of Inspector General 75 227.750 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17666 Telecom Management 652131 Ofc of Inspector General 75 96.360 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17667 Virtual Server Hosting 659262 Ofc of Inspector General 75 95.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17668 Archive E-mail Storage 652076 Ofc of Inspector General 75 7.580 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17669 Long Distance 652150 Ofc of Inspector General 75 1.110 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17670 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17671 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17672 Cellular Phone Service 652110 Ofc of Inspector General 75 176.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17673 Virtual Server Hosting 659262 Ofc of Inspector General 75 143.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17674 Cellular Phone Service 652110 Ofc of Inspector General 75 257.990 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17675 Telephone - Centrex 652130 Ofc of Inspector General 75 279 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17676 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17677 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17678 AdmOp-PostageMeter/Postage 599036 Ofc of Inspector General 75 2.420 Administrative and Operating Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-15T00:00:00 4811519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17679 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17680 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17681 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17682 HR Service Fees 659900 Ofc of Inspector General 75 332.300 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-05T00:00:00 4771750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17683 Payroll Life Insurance 518606 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17684 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17685 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 46.100 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17686 Payroll Salaries & Wages 510101 FSSA Aging 498 1143.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17687 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 34.290 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17688 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 34.290 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17689 Board Member or Comm. Stipend 515300 FSSA Aging 498 350 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17690 Anthem Trad High Deductible 518105 FSSA Aging 498 464.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17691 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 10.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17692 Payroll Employee Assistance 518901 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17693 Payroll Social Security 516003 FSSA Aging 498 170.930 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17694 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17695 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17696 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 10.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17697 Payroll Disability 519006 FSSA Aging 498 20 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17698 Payroll PERF State Share 517005 FSSA Aging 498 128.030 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17699 Payroll PERF State Share 517005 FSSA Aging 498 196.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17700 Payroll Employee Assistance 518901 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17701 Payroll Disability 519006 FSSA Aging 498 20 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17702 Payroll PERF State Share 517005 FSSA Aging 498 128.030 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17703 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17704 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.230 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17705 Payroll PERF State Share 517005 FSSA Aging 498 128.030 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17706 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17707 Payroll Salaries & Wages 510101 FSSA Aging 498 1143.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17708 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17709 Payroll Life Insurance 518606 FSSA Aging 498 3.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17710 Payroll Life Insurance 518606 FSSA Aging 498 1.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17711 Board Member or Comm. Stipend 515300 FSSA Aging 498 450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17712 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 52.690 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17713 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 30.560 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17714 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 34.290 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17715 Payroll Anthem Dental Trad 518796 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17716 Payroll PERF State Share 517005 FSSA Aging 498 176.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17717 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17718 Payroll Salaries & Wages 510101 FSSA Aging 498 1756.510 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17719 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17720 Payroll Life Insurance 518606 FSSA Aging 498 1.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17721 Payroll Employee Assistance 518901 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17722 Payroll Social Security 516003 FSSA Aging 498 74.840 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17723 Payroll Social Security 516003 FSSA Aging 498 109.290 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17724 Payroll Salaries & Wages 510101 FSSA Aging 498 2490.230 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17725 Vision Care 518800 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17726 Payroll Employee Assistance 518901 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17727 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 46.930 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17728 Vision Care 518800 FSSA Aging 498 2.610 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17729 Payroll Disability 519006 FSSA Aging 498 20 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17730 Anthem Trad High Deductible 518105 FSSA Aging 498 433.570 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17731 Anthem Trad High Deductible 518105 FSSA Aging 498 464.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17732 Anthem Trad High Deductible 518105 FSSA Aging 498 638.650 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17733 Payroll Employee Assistance 518901 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17734 Payroll Life Insurance 518606 FSSA Aging 498 1.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17735 Vision Care 518800 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17736 Payroll Disability 519006 FSSA Aging 498 43.580 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17737 Payroll Salaries & Wages 510101 FSSA Aging 498 1143.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17738 Anthem Trad High Deductible 518105 FSSA Aging 498 629.760 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17739 Payroll Life Insurance 518606 FSSA Aging 498 3.800 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17740 Payroll Social Security 516003 FSSA Aging 498 100.500 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17741 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17742 Payroll Social Security 516003 FSSA Aging 498 101.600 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17743 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 10.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17744 Payroll PERF State Share 517005 FSSA Aging 498 278.910 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17745 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 30.560 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17746 Archive E-mail Storage 652076 Ofc of Inspector General 75 9.590 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17747 Long Distance 652150 Ofc of Inspector General 75 3.580 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17748 Payroll Disability 519006 FSSA Aging 498 44.800 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17749 800# Service 652151 Ofc of Inspector General 75 0.270 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17750 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 74.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17751 Payroll Salaries & Wages 510101 FSSA Aging 498 1574.420 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17752 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.750 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-12T00:00:00 4781062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17753 Payroll Social Security 516003 FSSA Aging 498 122.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-20T00:00:00 4906353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17754 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.830 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-26T00:00:00 4798130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17755 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 30.560 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17756 Vision Care 518800 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-09T00:00:00 4808931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17757 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-07-08T00:00:00 4787753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17758 Vision Care 518800 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17759 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-06T00:00:00 4896888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17760 Anthem Trad High Deductible 518105 FSSA Aging 498 464.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-23T00:00:00 4817162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17761 Physical Server Hosting 659260 Ofc of Inspector General 75 151.350 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17762 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-08-08T00:00:00 4806223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17763 State in-house product charges 654320 Veterans Affairs 160 2 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17764 Parts charges 654335 Veterans Affairs 160 13.060 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17765 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17766 Special Charges 659360 Veterans Affairs 160 0.770 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17767 Citrix 652370 FSSA Aging 498 39.960 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17768 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17769 Citrix 652370 FSSA Aging 498 47.150 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-13T00:00:00 4789711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17770 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17771 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-12T00:00:00 4899533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17772 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-09-08T00:00:00 4896873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17773 Labor Charges 659345 Veterans Affairs 160 48 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17774 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-08-24T00:00:00 4818927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17775 ST MTCH TR - TR OUT 750008 FSSA Aging 498 21250000 Transfers Out 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-07-24T00:00:00 4796424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17776 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17777 Centralized accounting service 659208 Veterans Affairs 160 1285.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17778 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17779 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17780 Telecom Management 652131 Veterans Affairs 160 154.420 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17781 Long Distance 652150 Veterans Affairs 160 1.070 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17782 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17783 800# Service 652151 Veterans Affairs 160 20.350 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17784 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17785 Cellular Phone Service 652110 Veterans Affairs 160 882.900 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17786 Remote IP Phone 652134 Veterans Affairs 160 495.040 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17787 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17788 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17789 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17790 Archive E-mail Storage 652076 Veterans Affairs 160 0.880 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17791 Remote IP Phone 652134 Veterans Affairs 160 231.900 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17792 800# Service 652151 Veterans Affairs 160 26.260 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17793 Telephone - Remote 652137 Veterans Affairs 160 -5.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17794 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17795 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17796 800# Service 652151 Veterans Affairs 160 23.370 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17797 Telecom Management 652131 Veterans Affairs 160 153.300 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17798 Cellular Phone Service 652110 Veterans Affairs 160 840.950 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17799 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-05T00:00:00 4771763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17800 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17801 Long Distance 652150 Veterans Affairs 160 2.440 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17802 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17803 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17804 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17805 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17806 Temp Staffing Company 519820 Veterans Affairs 160 327.390 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-31T00:00:00 4800777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17807 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17808 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17809 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-26T00:00:00 4909032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17810 Telecom Management 652131 Veterans Affairs 160 121.320 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17811 Centralized accounting service 659208 Veterans Affairs 160 1285.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17812 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-28T00:00:00 4820818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17813 Telephone - Centrex 652130 Veterans Affairs 160 12.120 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17814 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 49.500 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-15T00:00:00 4811525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17815 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 175.240 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-28T00:00:00 4799797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17816 Centralized accounting service 659208 Veterans Affairs 160 -642.730 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-29T00:00:00 4909023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17817 Long Distance 652150 Veterans Affairs 160 1.020 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17818 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17819 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17820 Acrobat Pro Subscription 652393 Veterans Affairs 160 10 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17821 Temp Staffing Company 519820 Veterans Affairs 160 2893.510 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-23T00:00:00 4818129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17822 Archive E-mail Storage 652076 Veterans Affairs 160 24.550 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17823 Non Contracted Long Distance 652155 Veterans Affairs 160 2.800 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17824 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17825 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17826 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17827 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17828 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17829 Payroll Social Security 516003 Health 400 -126.350 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17830 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17831 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17832 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17833 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17834 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17835 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17836 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17837 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-08T00:00:00 4868085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17838 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-28T00:00:00 4820815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17839 Centralized accounting service 659208 Veterans Affairs 160 -642.730 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-09-26T00:00:00 4909020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17840 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-08-08T00:00:00 4806270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17841 Cellular Phone Service 652110 Veterans Affairs 160 747.840 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-07-08T00:00:00 4788676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17842 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17843 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17844 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17845 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17846 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17847 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17848 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17849 Payroll Social Security 516003 Health 400 -126.330 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17850 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17851 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17852 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17853 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17854 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17855 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17856 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17857 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17858 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17859 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17860 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17861 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17862 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17863 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17864 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17865 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17866 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17867 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17868 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17869 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17870 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17871 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17872 Direct Support - WIC Voucher 580290 Health 400 435 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-28T00:00:00 4911102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17873 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17874 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17875 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17876 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17877 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17878 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17879 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17880 Direct Support - WIC Voucher 580290 Health 400 540 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-29T00:00:00 4911975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17881 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17882 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17883 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17884 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17885 Payroll Social Security 516003 Health 400 -126.330 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17886 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17887 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17888 Direct Support - WIC Voucher 580290 Health 400 2275 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-27T00:00:00 4909826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17889 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17890 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17891 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17892 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17893 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17894 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17895 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17896 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17897 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17898 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17899 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17900 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17901 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17902 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17903 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17904 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17905 HR Service Fees 659900 Civil Rights Comm 258 925.750 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17906 HR Service Fees 659900 Civil Rights Comm 258 -925.750 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-09-25T00:00:00 4908127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17907 HR Service Fees 659900 Civil Rights Comm 258 925.750 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-07-05T00:00:00 4771797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17908 HR Service Fees 659900 Civil Rights Comm 258 -925.750 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-07-18T00:00:00 4792790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17909 HR Service Fees 659900 Civil Rights Comm 258 925.750 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17910 HR Service Fees 659900 Civil Rights Comm 258 -925.750 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-08-07T00:00:00 4805300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17911 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17912 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 8.900 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17913 Shared SAN Storage 659270 Education Employment Rel Brd 505 14.710 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17914 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17915 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17916 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17917 Remote IP Phone 652134 Education Employment Rel Brd 505 125.880 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17918 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17919 Long Distance 652150 Education Employment Rel Brd 505 2.720 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17920 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.070 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17921 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17922 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 4.750 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17923 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17924 Instant Messaging 652078 Education Employment Rel Brd 505 1.820 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17925 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17926 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17927 Remote IP Phone 652134 Education Employment Rel Brd 505 114.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17928 Long Distance 652150 Education Employment Rel Brd 505 3.960 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17929 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.010 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17930 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17931 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17932 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17933 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17934 Cellular Phone Service 652110 Education Employment Rel Brd 505 118.330 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17935 Cellular Phone Service 652110 Education Employment Rel Brd 505 118.210 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17936 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17937 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17938 HR Service Fees 659900 Education Employment Rel Brd 505 200.050 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17939 Telecom Management 652131 Education Employment Rel Brd 505 70.080 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17940 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17941 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17942 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17943 Remote IP Phone 652134 Education Employment Rel Brd 505 114.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17944 Telecom Management 652131 Education Employment Rel Brd 505 69.230 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17945 Cellular Phone Service 652110 Education Employment Rel Brd 505 118.210 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17946 HR Service Fees 659900 Education Employment Rel Brd 505 200.050 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17947 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17948 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17949 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17950 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-12T00:00:00 4899563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17951 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17952 AdmOp-PostageMeter/Postage 599036 Education Employment Rel Brd 505 1.440 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-15T00:00:00 4811563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17953 HR Service Fees 659900 Education Employment Rel Brd 505 200.050 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-05T00:00:00 4771864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17954 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-12T00:00:00 4899566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17955 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 9.820 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17956 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17957 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17958 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17959 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17960 Shared SAN Storage 659270 Education Employment Rel Brd 505 14.710 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-09-08T00:00:00 4896884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17961 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17962 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17963 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.030 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17964 Long Distance 652150 Education Employment Rel Brd 505 3.710 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17965 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-08-08T00:00:00 4807915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17966 Telecom Management 652131 Education Employment Rel Brd 505 53.920 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-07-08T00:00:00 4788915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17967 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 344.540 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-21T00:00:00 4906424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17968 Telecom Management 652131 Early Child Learning 501 8.760 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-08T00:00:00 4896878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17969 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17970 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17971 Remote IP Phone 652134 Early Child Learning 501 14.450 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17972 Cellular Phone Service 652110 Family and Social Svcs Admin 405 1.130 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17973 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17974 Telecom Management 652131 Early Child Learning 501 8.760 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17975 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17976 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17977 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17978 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17979 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17980 Payroll Social Security 516003 Early Child Learning 501 348.710 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17981 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17982 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17983 Cellular Phone Service 652110 Early Child Learning 501 44.100 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17984 Telecom Management 652131 Early Child Learning 501 6.740 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17985 Cellular Phone Service 652110 Early Child Learning 501 43.070 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-08T00:00:00 4896878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17986 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17987 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17988 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17989 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17990 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17991 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17992 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17993 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17994 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17995 Acrobat Pro Subscription 652393 Early Child Learning 501 5 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17996 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17997 Seat Charge 652072 Early Child Learning 501 69.520 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17998 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17999 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18000 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18001 Payroll Social Security 516003 Early Child Learning 501 345.230 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18002 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 857.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18003 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18004 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18005 Payroll Social Security 516003 Early Child Learning 501 348.710 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18006 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18007 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18008 Cellular Phone Service 652110 Early Child Learning 501 44.100 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18009 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18010 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18011 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18012 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18013 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18014 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18015 Remote IP Phone 652134 Early Child Learning 501 14.450 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18016 Cyber Security-Baseline 659304 Early Child Learning 501 23.600 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18017 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18018 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18019 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18020 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18021 Payroll Social Security 516003 Early Child Learning 501 345.240 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18022 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18023 MED/HOSP-COMP CASES 580140 Early Child Learning 501 -344.540 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-21T00:00:00 4906424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18024 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18025 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18026 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18027 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18028 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18029 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-09-20T00:00:00 4909790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18030 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 11278.990 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18031 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18032 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18033 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18034 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.870 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18035 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18036 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 3.350 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18037 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 8.210 Administrative and Operating Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-15T00:00:00 4811550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18038 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1542.160 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-25T00:00:00 4797372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18039 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1522.240 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-21T00:00:00 4795570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18040 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.130 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18041 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8268.780 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18042 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18043 Telecom Management 652131 Evansville Psych Childrens Ctr 415 53.920 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18044 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18045 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18046 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18047 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18048 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -11278.990 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-09T00:00:00 4808919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18049 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 11788.750 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18050 Long Distance 652150 Evansville Psych Childrens Ctr 415 39.960 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18051 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.780 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18052 Long Distance 652150 Evansville Psych Childrens Ctr 415 31.630 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18053 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18054 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13766.620 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18055 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -11788.750 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-06T00:00:00 4848285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18056 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 3.680 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18057 Long Distance 652150 Evansville Psych Childrens Ctr 415 35.060 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18058 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.450 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18059 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1559.050 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-05T00:00:00 4853485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18060 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1559.050 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-01T00:00:00 4802691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18061 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 3.260 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18062 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18063 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18064 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9276.940 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18065 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18066 Shared SAN Storage 659270 Evansville Psych Childrens Ctr 415 1.500 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18067 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8268.780 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-23T00:00:00 4819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18068 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18069 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18070 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9276.940 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-26T00:00:00 4798303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18071 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18072 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18073 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18074 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18075 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18076 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13766.620 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-20T00:00:00 4905677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18077 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1559.050 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-05T00:00:00 4771854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18078 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18079 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-08T00:00:00 4788884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18080 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 -1045 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-29T00:00:00 4911936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18081 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18082 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1749.840 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-21T00:00:00 4795602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18083 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.450 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18084 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8459.300 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18085 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.780 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18086 Shared SAN Storage 659270 Evansville Psych Childrens Ctr 415 1.500 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-08-08T00:00:00 4807885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18087 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-09-08T00:00:00 4896135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18088 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8459.300 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-07-12T00:00:00 4784267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18089 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18090 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18091 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18092 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18093 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18094 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18095 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18096 Payroll Social Security 516003 Health 400 -154.680 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18097 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18098 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18099 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18100 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18101 Payroll Social Security 516003 Health 400 -284.540 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18102 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18103 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18104 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18105 Payroll Social Security 516003 Health 400 -154.690 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18106 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18107 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18108 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18109 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18110 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18111 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18112 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18113 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18114 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18115 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18116 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18117 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18118 Payroll PERF State Share 517005 Health 400 -422.900 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18119 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18120 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18121 Payroll Salaries & Wages 510101 Health 400 -3775.870 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18122 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18123 Payroll Perf St Pd Em COntr 517003 Health 400 -113.280 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18124 Payroll Social Security 516003 Health 400 -154.680 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18125 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18126 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18127 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18128 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18129 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18130 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18131 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18132 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18133 ST MTCH TR - TR OUT 750008 Health 400 144375 Transfers Out 2018 Health CANCER REGISTRY 12790 General Fund 2017-08-18T00:00:00 4815048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18134 HR Service Fees 659900 Criminal Justice Institute 32 1367.200 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-09-05T00:00:00 4853407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18135 Shredding Services 659370 Criminal Justice Institute 32 12.380 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18136 Shredding Services 659370 Criminal Justice Institute 32 43.250 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18137 Shredding Services 659370 Criminal Justice Institute 32 19.750 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18138 HR Service Fees 659900 Criminal Justice Institute 32 1367.200 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-08-01T00:00:00 4802559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18139 Shredding Services 659370 Board of Accounts 80 19 Internal Service Funds - Expenses 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18140 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -5089.620 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18141 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -8788.800 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18142 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -441.120 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18143 Anthem Trad High Deductible 518105 Board of Accounts 80 -97010.760 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18144 Payroll Salaries & Wages 510101 Board of Accounts 80 -692671.060 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18145 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -20482.870 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18146 Payroll Employee Assistance 518901 Board of Accounts 80 -102.900 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18147 Payroll PERF State Share 517005 Board of Accounts 80 -76470.060 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18148 Payroll Disability 519006 Board of Accounts 80 -9225.840 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18149 HSA Health Savings Acct 2 519725 Board of Accounts 80 -23.040 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18150 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3210 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18151 Payroll Social Security 516003 Board of Accounts 80 -50854.330 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18152 Vision Care 518800 Board of Accounts 80 -335.330 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18153 Payroll Salaries & Wages 510101 Board of Accounts 80 843.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18154 Payroll Life Insurance 518606 Board of Accounts 80 -686.130 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-08-23T00:00:00 4818495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18155 HR Service Fees 659900 Criminal Justice Institute 32 1367.200 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-07-05T00:00:00 4771709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18156 HR Service Fees 659900 Brd of Education 701 353.900 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18157 HR Service Fees 659900 Brd of Education 701 353.900 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18158 Cellular Phone Service 652110 Brd of Education 701 250.790 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18159 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18160 Acrobat Pro Subscription 652393 Brd of Education 701 35 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18161 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18162 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18163 Long Distance 652150 Brd of Education 701 2.160 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18164 Shared SAN Storage 659270 Brd of Education 701 9.980 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18165 Cyber Security-Baseline 659304 Brd of Education 701 283.200 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18166 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18167 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18168 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18169 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18170 Seat Charge 652072 Brd of Education 701 834.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18171 Shared SAN Storage 659270 Brd of Education 701 11.980 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18172 Long Distance 652150 Brd of Education 701 3.950 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18173 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18174 Non Contracted Long Distance 652155 Brd of Education 701 13.270 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18175 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18176 Cyber Security-Baseline 659304 Brd of Education 701 283.200 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18177 Acrobat Pro Subscription 652393 Brd of Education 701 40 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18178 Cyber Security-Baseline 659304 Brd of Education 701 283.200 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18179 Seat Charge 652072 Brd of Education 701 834.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18180 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18181 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18182 Cellular Phone Service 652110 Brd of Education 701 132.300 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18183 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18184 AdmOp-PostageMeter/Postage 599036 Brd of Education 701 1.920 Administrative and Operating Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-15T00:00:00 4811592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18185 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18186 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18187 Long Distance 652150 Brd of Education 701 3.930 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18188 Acrobat Pro Subscription 652393 Brd of Education 701 40 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18189 Non Contracted Long Distance 652155 Brd of Education 701 46.490 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18190 Non Contracted Long Distance 652155 Brd of Education 701 34.020 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18191 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18192 Shared Web Hosting 659282 Brd of Education 701 1452 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18193 Cellular Phone Service 652110 Brd of Education 701 26.720 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18194 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18195 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18196 Instant Messaging 652078 Brd of Education 701 7.280 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18197 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18198 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-08-08T00:00:00 4808018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18199 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18200 Seat Charge 652072 Brd of Education 701 834.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-08T00:00:00 4788983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18201 HR Service Fees 659900 Brd of Education 701 353.900 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-07-05T00:00:00 4771884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18202 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-09-08T00:00:00 4882083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18203 State in-house product charges 654320 War Memorials Comm 315 28.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18204 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18205 Parts charges 654335 War Memorials Comm 315 100.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18206 Telephone - Centrex 652130 War Memorials Comm 315 87.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18207 Parts charges 654335 War Memorials Comm 315 200.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18208 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18209 Archive E-mail Storage 652076 War Memorials Comm 315 10.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18210 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18211 Lease Rate 659350 War Memorials Comm 315 3377.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18212 Non Contracted Long Distance 652155 War Memorials Comm 315 119.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18213 Long Distance 652150 War Memorials Comm 315 5.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18214 Shared SAN Storage 659270 War Memorials Comm 315 7.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18215 Labor Charges 659345 War Memorials Comm 315 31.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18216 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18217 Special Charges 659360 War Memorials Comm 315 4.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18218 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18219 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18220 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18221 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18222 Cellular Phone Service 652110 War Memorials Comm 315 289.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18223 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18224 800# Service 652151 War Memorials Comm 315 0.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18225 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18226 Cellular Phone Service 652110 War Memorials Comm 315 288.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18227 Labor Charges 659345 War Memorials Comm 315 12.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18228 Cellular Phone Service 652110 War Memorials Comm 315 288.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18229 Special Charges 659360 War Memorials Comm 315 0.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18230 Long Distance 652150 War Memorials Comm 315 2.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18231 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18232 HR Service Fees 659900 War Memorials Comm 315 456.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18233 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18234 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18235 Labor Charges 659345 War Memorials Comm 315 105.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18236 Archive E-mail Storage 652076 War Memorials Comm 315 8.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18237 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18238 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18239 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18240 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18241 Telecom Management 652131 War Memorials Comm 315 90.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18242 Shared SAN Storage 659270 War Memorials Comm 315 7.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18243 Special Charges 659360 War Memorials Comm 315 0.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18244 Telephone - Centrex 652130 War Memorials Comm 315 319.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18245 Parts charges 654335 War Memorials Comm 315 0.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18246 Telecom Management 652131 War Memorials Comm 315 118.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18247 Telephone - Remote 652137 War Memorials Comm 315 -14.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18248 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18249 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18250 Long Distance 652150 War Memorials Comm 315 3.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18251 HR Service Fees 659900 War Memorials Comm 315 456.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18252 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18253 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18254 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18255 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18256 Archive E-mail Storage 652076 War Memorials Comm 315 10.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18257 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 2.900 Administrative and Operating Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-15T00:00:00 4811543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18258 HR Service Fees 659900 War Memorials Comm 315 456.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-05T00:00:00 4771843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18259 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-08-08T00:00:00 4807824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18260 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-07-08T00:00:00 4788723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18261 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18262 Remote IP Phone 652134 War Memorials Comm 315 72.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18263 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-09-08T00:00:00 4871174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18264 Payroll Salaries & Wages 510101 Correctional Industrial 635 77.120 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18265 Payroll Salaries & Wages 510101 Correctional Industrial 635 -77.120 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18266 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18267 Shared SAN Storage 659270 Arts Comm 705 52.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18268 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18269 HR Service Fees 659900 Arts Comm 705 294.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18270 Cellular Phone Service 652110 Arts Comm 705 354.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18271 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18272 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18273 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18274 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18275 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18276 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18277 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18278 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18279 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18280 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18281 Archive E-mail Storage 652076 Arts Comm 705 17.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18282 Archive E-mail Storage 652076 Arts Comm 705 16.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18283 Long Distance 652150 Arts Comm 705 13.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18284 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18285 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18286 Long Distance 652150 Arts Comm 705 14.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18287 Telecom Management 652131 Arts Comm 705 108.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18288 Telecom Management 652131 Arts Comm 705 84.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18289 HR Service Fees 659900 Arts Comm 705 294.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18290 Cellular Phone Service 652110 Arts Comm 705 441.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18291 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18292 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18293 Remote IP Phone 652134 Arts Comm 705 108.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18294 Payroll Salaries & Wages 510101 Arts Comm 705 -35000 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-07T00:00:00 4896970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18295 Cellular Phone Service 652110 Arts Comm 705 483.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18296 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18297 Archive E-mail Storage 652076 Arts Comm 705 15.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18298 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18299 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18300 Non Contracted Long Distance 652155 Arts Comm 705 34.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18301 HR Service Fees 659900 Arts Comm 705 294.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-05T00:00:00 4771888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18302 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18303 Long Distance 652150 Arts Comm 705 14.090 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18304 AdmOp-PostageMeter/Postage 599036 Arts Comm 705 4.820 Administrative and Operating Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-15T00:00:00 4811593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18305 Payroll Salaries & Wages 510101 Arts Comm 705 -35000 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-07T00:00:00 4805326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18306 ST MTCH TR - TR OUT 750008 Arts Comm 705 767400 Transfers Out 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18307 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18308 Telecom Management 652131 Arts Comm 705 109.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18309 Shared SAN Storage 659270 Arts Comm 705 52.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18310 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18311 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18312 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-08-08T00:00:00 4808024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18313 Payroll Salaries & Wages 510101 Correctional Industrial 635 -180.170 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18314 Remote IP Phone 652134 Arts Comm 705 108.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18315 Non Contracted Long Distance 652155 Arts Comm 705 56.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18316 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18317 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-07-08T00:00:00 4788991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18318 Non Contracted Long Distance 652155 Arts Comm 705 13.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-09-08T00:00:00 4882089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18319 Clean Prod Janitorial 654702 Correctional Industrial 635 2251 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18320 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18321 SpOpSp-Safety 547032 Correctional Industrial 635 667.520 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18322 SpOpSp-Safety 547032 Correctional Industrial 635 200 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18323 Garments 654780 Correctional Industrial 635 1054 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18324 Clean Prod Personal Hygiene 654706 Correctional Industrial 635 691.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18325 SpOp-Uniforms&Related 547022 Correctional Industrial 635 678.160 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18326 SpOp -Household 547016 Correctional Industrial 635 1461.030 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18327 Clean Prod Floor Care 654701 Correctional Industrial 635 61.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18328 Payroll Salaries & Wages 510101 Correctional Industrial 635 -332.450 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18329 SpOp-Uniforms&Related 547022 Correctional Industrial 635 63.600 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18330 Clean Prod Janitorial 654702 Correctional Industrial 635 5605.750 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18331 Clean Prod Floor Care 654701 Correctional Industrial 635 71.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18332 Garments 654780 Correctional Industrial 635 5686 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18333 Garments 654780 Correctional Industrial 635 1936 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18334 Clean Prod Personal Hygiene 654706 Correctional Industrial 635 202.370 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18335 SpOp-Uniforms&Related 547022 Correctional Industrial 635 15032.080 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18336 Clean Prod Janitorial 654702 Correctional Industrial 635 1374.750 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18337 SpOp-Uniforms&Related 547022 Correctional Industrial 635 2867.280 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18338 SpOp -Household 547016 Correctional Industrial 635 2448.960 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18339 Clean Prod Personal Hygiene 654706 Correctional Industrial 635 130.160 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18340 SpOp-Uniforms&Related 547022 Correctional Industrial 635 7820.090 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18341 SpOp -Household 547016 Correctional Industrial 635 5152.640 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-27T00:00:00 4909906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18342 SpOpSp-Safety 547032 Correctional Industrial 635 413.440 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-11T00:00:00 4809697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18343 Payroll Salaries & Wages 510101 Correctional Industrial 635 225.220 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18344 HR Service Fees 659900 Correctional Industrial 635 9654.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18345 AdmOp - Sales Taxes 592034 Correctional Industrial 635 27.160 Administrative and Operating Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18346 Long Distance 652150 Correctional Industrial 635 130.480 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-08T00:00:00 4788947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18347 Clean Prod Janitorial 654702 Correctional Industrial 635 2533.560 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18348 Cellular Phone Service 652110 Correctional Industrial 635 337.050 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-08T00:00:00 4788947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18349 Inmate wages 515002 Correctional Industrial 635 -28825.640 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-09T00:00:00 4807858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18350 Garments 654780 Correctional Industrial 635 1036.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18351 Network Services 652156 Correctional Industrial 635 125.440 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-08T00:00:00 4788947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18352 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-08T00:00:00 4882047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18353 SpOp-Uniforms&Related 547022 Correctional Industrial 635 924.720 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18354 SpOp -Household 547016 Correctional Industrial 635 2393.470 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18355 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1568.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18356 Cellular Phone Service 652110 Correctional Industrial 635 337.050 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-08T00:00:00 4807963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18357 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1936.350 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-15T00:00:00 4902223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18358 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-08T00:00:00 4788947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18359 Anthem Trad High Deductible 518105 Correctional Industrial 635 70 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-18T00:00:00 4815046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18360 SpOpSp-Safety 547032 Correctional Industrial 635 640 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-18T00:00:00 4792622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18361 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 13.470 Administrative and Operating Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-15T00:00:00 4811576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18362 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-08T00:00:00 4788947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18363 Long Distance 652150 Correctional Industrial 635 139.310 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-08T00:00:00 4807963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18364 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-08T00:00:00 4807963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18365 Telecom Management 652131 Correctional Industrial 635 74.460 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-08T00:00:00 4882047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18366 Telephone - Remote 652137 Correctional Industrial 635 250.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-08T00:00:00 4788947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18367 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-08T00:00:00 4882047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18368 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 975 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-25T00:00:00 4908111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18369 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-08T00:00:00 4807963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18370 Telephone - Remote 652137 Correctional Industrial 635 250.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-08T00:00:00 4882047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18371 Telephone - Remote 652137 Correctional Industrial 635 250.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-08T00:00:00 4807963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18372 Telecom Management 652131 Correctional Industrial 635 57.290 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-08T00:00:00 4788947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18373 Telecom Management 652131 Correctional Industrial 635 74.460 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-08T00:00:00 4807963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18374 Cellular Phone Service 652110 Correctional Industrial 635 337.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-08T00:00:00 4882047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18375 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-08T00:00:00 4807963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18376 Long Distance 652150 Correctional Industrial 635 117.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-08T00:00:00 4882047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18377 SpOp-Uniforms&Related 547022 Correctional Industrial 635 121.080 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-09T00:00:00 4808005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18378 HR Service Fees 659900 Correctional Industrial 635 9654.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18379 Inmate wages 515002 Correctional Industrial 635 -28610.950 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-26T00:00:00 4909070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18380 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-09-08T00:00:00 4882047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18381 Payroll Salaries & Wages 510101 Correctional Industrial 635 -127.440 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18382 InState Travel - Lodging 595130 Correctional Industrial 635 615.960 Administrative and Operating Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18383 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18384 Telecom Management 652131 Election Division 63 72.440 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18385 Remote IP Phone 652134 Election Division 63 388.470 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18386 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18387 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18388 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18389 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18390 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18391 Shared SAN Storage 659270 Election Division 63 1.960 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18392 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18393 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18394 Archive E-mail Storage 652076 Election Division 63 4.650 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18395 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18396 AdmOp-PostageMeter/Postage 599036 Election Division 63 3.840 Administrative and Operating Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-15T00:00:00 4811516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18397 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18398 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18399 Telephone - Centrex 652130 Election Division 63 68.460 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18400 Archive E-mail Storage 652076 Election Division 63 4.630 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18401 Telecom Management 652131 Election Division 63 57.290 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18402 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18403 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18404 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18405 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18406 Shared SAN Storage 659270 Election Division 63 1.960 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18407 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18408 Telephone - Centrex 652130 Election Division 63 72.720 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18409 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18410 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18411 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18412 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18413 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18414 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18415 Long Distance 652150 Election Division 63 1.010 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18416 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18417 Telephone - Remote 652137 Election Division 63 -28 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18418 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18419 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18420 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18421 800# Service 652151 Election Division 63 4 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18422 Long Distance 652150 Election Division 63 0.080 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18423 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18424 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18425 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18426 Archive E-mail Storage 652076 Election Division 63 4.890 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18427 800# Service 652151 Election Division 63 4.040 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-07-08T00:00:00 4787745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18428 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18429 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-08-08T00:00:00 4806215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18430 800# Service 652151 Election Division 63 8.490 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18431 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-09-08T00:00:00 4839357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18432 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18433 Special Charges 659360 Indpls Adult Edu/Reentry 660 0.220 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18434 Special Charges 659360 Indpls Adult Edu/Reentry 660 0.130 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18435 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18436 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18437 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18438 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18439 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18440 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18441 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18442 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18443 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18444 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18445 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18446 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18447 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18448 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18449 Labor Charges 659345 Indpls Adult Edu/Reentry 660 9.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18450 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18451 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18452 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18453 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18454 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18455 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18456 Labor Charges 659345 Indpls Adult Edu/Reentry 660 12.500 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18457 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18458 Parts charges 654335 Indpls Adult Edu/Reentry 660 9.610 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18459 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18460 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-09T00:00:00 4813317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18461 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-12T00:00:00 4796625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18462 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18463 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18464 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-01T00:00:00 4804522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18465 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-23T00:00:00 4822674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18466 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-01T00:00:00 4763689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18467 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18468 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3306.250 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18469 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 991.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18470 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 -2.600 Supplies, Parts and Materials 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18471 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18472 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18473 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18474 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18475 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18476 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18477 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18478 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2919.840 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18479 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 286.900 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18480 Telecom Management 652131 Indpls Adult Edu/Reentry 660 65.700 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18481 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18482 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.740 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18483 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3094.650 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18484 Telecom Management 652131 Indpls Adult Edu/Reentry 660 64.850 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18485 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18486 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.660 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18487 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18488 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 967.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18489 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 10 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18490 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2592.100 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18491 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 10 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18492 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-08T00:00:00 4807976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18493 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 10 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18494 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 1463.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18495 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.040 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18496 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18497 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18498 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 6.250 Administrative and Operating Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-08-15T00:00:00 4811580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18499 Payroll Salaries & Wages 510101 Branchville Corr 675 -601.620 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18500 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18501 InState Travel - Lodging 595130 Branchville Corr 675 1176.200 Administrative and Operating Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18502 HR Service Fees 659900 Branchville Corr 675 7776.300 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18503 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18504 SpOp-Uniforms&Related 547022 Branchville Corr 675 4789.330 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18505 HR Service Fees 659900 Branchville Corr 675 7194.400 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18506 Payroll Salaries & Wages 510101 Branchville Corr 675 898.380 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18507 Payroll Salaries & Wages 510101 Branchville Corr 675 1856.760 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18508 Payroll Salaries & Wages 510101 Branchville Corr 675 154.810 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18509 SpOp-Uniforms&Related 547022 Branchville Corr 675 5054.350 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18510 SpOp-Uniforms&Related 547022 Branchville Corr 675 3873.890 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18511 Payroll Salaries & Wages 510101 Branchville Corr 675 600.920 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18512 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18513 Payroll Salaries & Wages 510101 Branchville Corr 675 273.460 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18514 HR Service Fees 659900 Branchville Corr 675 7194.400 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18515 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2850.320 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-08T00:00:00 4882057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18516 Seat Charge 652072 Indpls Adult Edu/Reentry 660 4310.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18517 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-07-08T00:00:00 4788959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18518 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 620.720 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18519 InState Travel - Lodging 595130 Branchville Corr 675 464.080 Administrative and Operating Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-22T00:00:00 4817142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18520 Telephone - Remote 652137 Branchville Corr 675 198.990 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4896902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18521 Data Circuits-On Network 652051 Branchville Corr 675 2371.480 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18522 Telecom Management 652131 Branchville Corr 675 57.290 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18523 Inmate wages 515002 Branchville Corr 675 -13056.780 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-04T00:00:00 4804649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18524 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4882068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18525 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18526 Cellular Phone Service 652110 Branchville Corr 675 443.380 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18527 Payroll Salaries & Wages 510101 Branchville Corr 675 -480 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-01T00:00:00 4824563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18528 Payroll Salaries & Wages 510101 Branchville Corr 675 -333.590 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-10T00:00:00 4780445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18529 Video Bridging 652392 Branchville Corr 675 60.080 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18530 Cellular Phone Service 652110 Branchville Corr 675 442.050 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18531 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4882068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18532 Telecom Management 652131 Branchville Corr 675 74.460 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18533 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-25T00:00:00 4908111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18534 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4882068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18535 Archive E-mail Storage 652076 Branchville Corr 675 0.270 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18536 Long Distance 652150 Branchville Corr 675 116.540 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18537 Inmate wages 515002 Branchville Corr 675 -13055.320 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-11T00:00:00 4783381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18538 Payroll Salaries & Wages 510101 Branchville Corr 675 -930.750 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-18T00:00:00 4792751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18539 Payroll Salaries & Wages 510101 Branchville Corr 675 -840.830 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-12T00:00:00 4788789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18540 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 17.770 Administrative and Operating Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-15T00:00:00 4811585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18541 Payroll Salaries & Wages 510101 Branchville Corr 675 -91.610 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18542 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18543 Cellular Phone Service 652110 Branchville Corr 675 443.770 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4882068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18544 Payroll Salaries & Wages 510101 Branchville Corr 675 -122.730 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-04T00:00:00 4804655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18545 Payroll Salaries & Wages 510101 Branchville Corr 675 -581.160 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-04T00:00:00 4804652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18546 Anthem Trad High Deductible 518105 Branchville Corr 675 140 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-25T00:00:00 4797366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18547 Telephone - Remote 652137 Branchville Corr 675 198.990 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18548 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18549 Data Circuits-On Network 652051 Branchville Corr 675 2365.420 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4882068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18550 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18551 HR Service Fees 659900 Branchville Corr 675 581.900 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-01T00:00:00 4802669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18552 Archive E-mail Storage 652076 Branchville Corr 675 0.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4882068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18553 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18554 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18555 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -61.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18556 Payroll Social Security 516003 Natural Resources 300 -324.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18557 Payroll PERF State Share 517005 Natural Resources 300 -6.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18558 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -46.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18559 Payroll PERF State Share 517005 Natural Resources 300 -230.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18560 Payroll Salaries & Wages 510101 Natural Resources 300 -57.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18561 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18562 Payroll Social Security 516003 Natural Resources 300 -4.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18563 PC Refresh Upgrade 653901 Branchville Corr 675 119 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18564 Telecom Management 652131 Branchville Corr 675 74.460 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4882068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18565 Network Services 652156 Branchville Corr 675 125.440 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18566 Data Circuits-On Network 652051 Branchville Corr 675 2306.070 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-07-08T00:00:00 4788969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18567 Archive E-mail Storage 652076 Branchville Corr 675 0.330 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18568 Payroll Salaries & Wages 510101 Natural Resources 300 -4241.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18569 Inmate wages 515002 Branchville Corr 675 -14049.460 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-01T00:00:00 4824553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18570 Payroll Salaries & Wages 510101 Branchville Corr 675 -840.890 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-01T00:00:00 4824556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18571 Long Distance 652150 Branchville Corr 675 109.380 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18572 Long Distance 652150 Branchville Corr 675 104.610 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-09-08T00:00:00 4882068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18573 Telecom Management 652131 Branchville Corr 675 30.660 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-08-08T00:00:00 4807932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18574 Payroll Social Security 516003 Natural Resources 300 -401.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18575 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18576 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -29.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18577 Payroll Salaries & Wages 510101 Natural Resources 300 -4988.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18578 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18579 Payroll PERF State Share 517005 Natural Resources 300 -178.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18580 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18581 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18582 Payroll Salaries & Wages 510101 Natural Resources 300 -6173.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18583 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18584 Payroll Social Security 516003 Natural Resources 300 -353.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18585 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18586 Payroll PERF State Share 517005 Natural Resources 300 -231.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18587 AdmOp-Late Payment Interest 592022 Natural Resources 300 31.740 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-09T00:00:00 4808049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18588 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 402.460 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18589 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -44.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18590 Payroll Social Security 516003 Natural Resources 300 -344.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18591 Payroll PERF State Share 517005 Natural Resources 300 -95.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18592 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18593 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.080 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-09T00:00:00 4808056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18594 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.480 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-21T00:00:00 4816243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18595 AdmOp-Late Payment Interest 592022 Natural Resources 300 27.140 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-16T00:00:00 4812506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18596 Payroll Salaries & Wages 510101 Natural Resources 300 -4503.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18597 Payroll PERF State Share 517005 Natural Resources 300 -110.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18598 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -62.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18599 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18600 Payroll PERF State Share 517005 Natural Resources 300 -167.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18601 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -46.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18602 Payroll Social Security 516003 Natural Resources 300 -19.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-17T00:00:00 4813248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18603 Payroll Salaries & Wages 510101 Natural Resources 300 -5252.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18604 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18605 Payroll Salaries & Wages 510101 Natural Resources 300 -604.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-17T00:00:00 4813242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18606 Payroll Social Security 516003 Natural Resources 300 -46.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-17T00:00:00 4813242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18607 Payroll Social Security 516003 Natural Resources 300 -472.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18608 Main-BuildMat-General 543069 Natural Resources 300 44075 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-19T00:00:00 4904866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18609 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 982.680 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18610 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6106.140 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18611 SpOp -Household 547016 Pendleton Juvenile Corr 655 439.700 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18612 HR Service Fees 659900 Pendleton Juvenile Corr 655 7723.400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18613 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 160 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18614 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 542.470 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18615 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 372 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18616 HR Service Fees 659900 Pendleton Juvenile Corr 655 7723.400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18617 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 80 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18618 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18619 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 949.830 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18620 Garments 654780 Pendleton Juvenile Corr 655 1427.040 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18621 Garments 654780 Pendleton Juvenile Corr 655 523.680 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18622 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 178.750 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18623 SpOp -Household 547016 Pendleton Juvenile Corr 655 1255.450 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18624 Garments 654780 Pendleton Juvenile Corr 655 64 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-11T00:00:00 4809702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18625 HR Service Fees 659900 Pendleton Juvenile Corr 655 7723.400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18626 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 160 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18627 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 895.920 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18628 SpOp -Household 547016 Pendleton Juvenile Corr 655 1045.020 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18629 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1470 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-18T00:00:00 4792637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18630 Payroll Salaries & Wages 510101 Natural Resources 300 -261.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-08-17T00:00:00 4813248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18631 Payroll Social Security 516003 Natural Resources 300 -381.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18632 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18633 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 8381.990 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18634 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1569 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18635 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2466.120 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-27T00:00:00 4909909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18636 AATR - TR OUT 750006 Natural Resources 300 11000 Transfers Out 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-09-12T00:00:00 4903019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18637 Payroll Salaries & Wages 510101 Natural Resources 300 -4624.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18638 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18639 Cyber Security-Baseline 659304 Women's Prison 640 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18640 Long Distance 652150 Women's Prison 640 41.860 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18641 Commercial Charges 659340 Women's Prison 640 539 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18642 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18643 Special Charges 659360 Women's Prison 640 4.250 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18644 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-23T00:00:00 4818066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18645 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18646 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18647 Payroll Salaries & Wages 510101 Women's Prison 640 768.770 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18648 Cellular Phone Service 652110 Women's Prison 640 363.900 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18649 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18650 Parts charges 654335 Women's Prison 640 2271.630 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18651 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18652 Long Distance 652150 Women's Prison 640 6.670 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18653 Commercial Charges 659340 Women's Prison 640 76.950 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18654 Telephone - Remote 652137 Women's Prison 640 161.960 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18655 Network Services 652156 Women's Prison 640 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18656 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18657 Parts charges 654335 Women's Prison 640 1535.800 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18658 Labor Charges 659345 Women's Prison 640 521.300 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18659 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18660 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18661 SpOp-Uniforms&Related 547022 Women's Prison 640 4088.050 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18662 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18663 Special Charges 659360 Women's Prison 640 23.260 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18664 Telecom Management 652131 Women's Prison 640 70.080 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18665 Network Services 652156 Women's Prison 640 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18666 HR Service Fees 659900 Women's Prison 640 5104.850 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18667 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-09T00:00:00 4808976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18668 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18669 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18670 Telephone - Remote 652137 Women's Prison 640 164.560 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18671 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18672 Long Distance 652150 Women's Prison 640 29.830 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18673 Network Services 652156 Women's Prison 640 125.440 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18674 Payroll Salaries & Wages 510101 Women's Prison 640 -343.190 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18675 Cellular Phone Service 652110 Women's Prison 640 281.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18676 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18677 SpOp-Uniforms&Related 547022 Women's Prison 640 1407.400 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18678 Special Charges 659360 Women's Prison 640 100 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18679 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18680 Parts charges 654335 Women's Prison 640 107.550 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18681 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-08T00:00:00 4882055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18682 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 180.600 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-08T00:00:00 4788957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18683 Long Distance 652150 Pendleton Juvenile Corr 655 298.030 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-08T00:00:00 4788957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18684 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 80 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-09T00:00:00 4807881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18685 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4807974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18686 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-08T00:00:00 4882055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18687 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-08T00:00:00 4882055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18688 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-08T00:00:00 4788957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18689 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 181.150 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-08T00:00:00 4882055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18690 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4807974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18691 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 70 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4806089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18692 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-08T00:00:00 4882055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18693 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4807974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18694 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4807974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18695 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-08T00:00:00 4788957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18696 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-08T00:00:00 4788957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18697 Network Services 652156 Pendleton Juvenile Corr 655 125.440 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-08T00:00:00 4788957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18698 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4807974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18699 Long Distance 652150 Pendleton Juvenile Corr 655 303.640 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-08T00:00:00 4882055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18700 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-08T00:00:00 4882055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18701 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 57 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-09T00:00:00 4807881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18702 SpOp -Household 547016 Pendleton Juvenile Corr 655 651.100 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-09T00:00:00 4807881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18703 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 411.690 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-15T00:00:00 4902223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18704 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 11.050 Administrative and Operating Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-15T00:00:00 4811579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18705 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 180.600 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4807974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18706 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-09-08T00:00:00 4882055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18707 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4807974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18708 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18709 Telecom Management 652131 Women's Prison 640 53.920 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18710 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18711 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-08T00:00:00 4788957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18712 Cellular Phone Service 652110 Women's Prison 640 281.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18713 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18714 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-08T00:00:00 4788949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18715 Labor Charges 659345 Women's Prison 640 169 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18716 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-07-08T00:00:00 4788957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18717 Telephone - Remote 652137 Women's Prison 640 164.560 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-08T00:00:00 4807965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18718 HR Service Fees 659900 Women's Prison 640 5025.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18719 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18720 Payroll Salaries & Wages 510101 Women's Prison 640 -455.560 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18721 Labor Charges 659345 Women's Prison 640 2409.300 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18722 Seat Charge 652072 Women's Prison 640 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4882045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18723 Long Distance 652150 Pendleton Juvenile Corr 655 310.750 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-08-08T00:00:00 4807974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18724 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 13.030 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-02T00:00:00 4802482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18725 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 8.650 Administrative and Operating Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-08-15T00:00:00 4811577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18726 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 3.760 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4897777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18727 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-26T00:00:00 4799108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18728 SpOp -Ammo & related 547072 Women's Prison 640 1226.870 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-25T00:00:00 4908102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18729 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-12T00:00:00 4784269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18730 Payroll Disability 519006 Adjutant General 110 -504.890 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18731 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18732 Payroll Social Security 516003 Adjutant General 110 -5133.710 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18733 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -625.920 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18734 Anthem Trad High Deductible 518105 Adjutant General 110 -10123.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18735 Payroll Salaries & Wages 510101 Adjutant General 110 -36710.580 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18736 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1094.480 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18737 Anthem Trad High Deductible 518105 Adjutant General 110 -9558.720 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18738 Payroll Salaries & Wages 510101 Adjutant General 110 -37292.430 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18739 Payroll Social Security 516003 Adjutant General 110 -2589.010 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18740 Payroll Anthem Dental Trad 518796 Adjutant General 110 -956.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18741 Vision Care 518800 Adjutant General 110 -34.890 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18742 Telecom Management 652131 Adjutant General 110 8.760 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-08T00:00:00 4806263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18743 Payroll PERF State Share 517005 Adjutant General 110 -3899.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18744 Payroll Salaries & Wages 510101 Adjutant General 110 -18357.930 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18745 Payroll Life Insurance 518606 Adjutant General 110 -42.700 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18746 Payroll Employee Assistance 518901 Adjutant General 110 -12.600 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18747 Payroll Employee Assistance 518901 Adjutant General 110 -12.180 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18748 Anthem Trad High Deductible 518105 Adjutant General 110 -7326.720 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18749 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18750 Payroll Life Insurance 518606 Adjutant General 110 -41.920 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18751 Telecom Management 652131 Adjutant General 110 8.760 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-08T00:00:00 4882135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18752 Payroll Disability 519006 Adjutant General 110 -510.250 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18753 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -300 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18754 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -243.600 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18755 Cellular Phone Service 652110 Adjutant General 110 48.300 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18756 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1077 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18757 Payroll Disability 519006 Adjutant General 110 -510.250 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18758 Payroll Life Insurance 518606 Adjutant General 110 -27.380 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18759 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1044.540 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18760 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -243.600 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18761 Payroll PERF State Share 517005 Adjutant General 110 -8106.890 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18762 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -220.560 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18763 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -315 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18764 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 8.600 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-09-08T00:00:00 4897777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18765 Payroll Anthem Dental Trad 518796 Adjutant General 110 -519.840 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18766 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -220.560 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18767 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -243.600 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18768 Vision Care 518800 Adjutant General 110 -34.890 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18769 Cellular Phone Service 652110 Adjutant General 110 48.360 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-08T00:00:00 4882135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18770 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -672.160 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18771 Cellular Phone Service 652110 Adjutant General 110 48.300 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-08T00:00:00 4806263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18772 Telecom Management 652131 Adjutant General 110 6.740 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-07-08T00:00:00 4788670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18773 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 13.030 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-07-05T00:00:00 4771105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18774 Telecom Management 652131 Lieutenant Governor's Office 38 8.760 Internal Service Funds - Expenses 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18775 Email 652073 Lieutenant Governor's Office 38 792.120 Internal Service Funds - Expenses 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18776 HR Service Fees 659900 Adjutant General 110 929.100 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4811421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18777 HR Service Fees 659900 Adjutant General 110 929.100 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-02T00:00:00 4802909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18778 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -945.500 Supplies, Parts and Materials 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18779 HR Service Fees 659900 Adjutant General 110 890.750 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-07-24T00:00:00 4796351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18780 Workers Comp Medical Claims 519230 Adjutant General 110 11.910 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-14T00:00:00 4901340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18781 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 1994.530 Supplies, Parts and Materials 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-27T00:00:00 4909749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18782 HR Service Fees 659900 Adjutant General 110 929.100 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-18T00:00:00 4903024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18783 Main - Equipment Inspection 533023 Adjutant General 110 160 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-29T00:00:00 4821693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18784 Main - Motor Vehicles 533019 Adjutant General 110 157.770 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-27T00:00:00 4909749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18785 Workers Comp Admin Fee 519240 Adjutant General 110 15 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-29T00:00:00 4821551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18786 Workers Comp Medical Claims 519230 Adjutant General 110 -5.510 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-14T00:00:00 4901264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18787 Workers Comp Admin Fee 519240 Adjutant General 110 30 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-13T00:00:00 4900439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18788 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1148.180 Supplies, Parts and Materials 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-20T00:00:00 4905673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18789 HR Service Fees 659900 Adjutant General 110 865.300 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-02T00:00:00 4802735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18790 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -796.550 Supplies, Parts and Materials 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-08-14T00:00:00 4810662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18791 Cellular Phone Service 652110 Lieutenant Governor's Office 38 87.340 Internal Service Funds - Expenses 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18792 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.250 Internal Service Funds - Expenses 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18793 Exempt - Worker's Compensation 519210 Adjutant General 110 2170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-09-14T00:00:00 4901291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18794 Payroll Disability 519006 Environmental Management 495 68.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18795 Payroll Disability 519006 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18796 Payroll PERF State Share 517005 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18797 Anthem Trad High Deductible 518105 Environmental Management 495 389.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18798 Payroll Employee Assistance 518901 Environmental Management 495 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18799 Anthem Trad High Deductible 518105 Environmental Management 495 4.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18800 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18801 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18802 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18803 Payroll Salaries & Wages 510101 Environmental Management 495 10.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18804 Archive E-mail Storage 652076 Environmental Management 495 5.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18805 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18806 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18807 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18808 Archive E-mail Storage 652076 Environmental Management 495 5.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18809 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18810 Payroll Social Security 516003 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18811 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 36.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18812 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18813 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18814 Payroll Social Security 516003 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18815 Payroll Salaries & Wages 510101 Environmental Management 495 2.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18816 Telecom Management 652131 Environmental Management 495 17.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18817 Payroll Anthem Dental Trad 518796 Environmental Management 495 19.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18818 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18819 Telecom Management 652131 Environmental Management 495 17.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18820 Payroll Social Security 516003 Environmental Management 495 282.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18821 Payroll PERF State Share 517005 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18822 Payroll PERF State Share 517005 Environmental Management 495 436.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18823 Payroll Life Insurance 518606 Environmental Management 495 3.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18824 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18825 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18826 Vision Care 518800 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18827 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18828 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18829 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18830 Payroll Disability 519006 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18831 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18832 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 117.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18833 Payroll Salaries & Wages 510101 Environmental Management 495 3900.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18834 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18835 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18836 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18837 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18838 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18839 Anthem Trad High Deductible 518105 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-07-01T00:00:00 4790862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18840 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18841 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18842 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18843 Archive E-mail Storage 652076 Health 400 2.380 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18844 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18845 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18846 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18847 Non Contracted Long Distance 652155 Health 400 161.990 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18848 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18849 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18850 Archive E-mail Storage 652076 Health 400 2.310 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18851 Archive E-mail Storage 652076 Health 400 2.170 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18852 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18853 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18854 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18855 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18856 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18857 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18858 Non Contracted Long Distance 652155 Health 400 256.320 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18859 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18860 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-22T00:00:00 4817151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18861 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-17T00:00:00 4813338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18862 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-18T00:00:00 4792627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18863 Payroll PERF State Share 517005 Health 400 174.320 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18864 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18865 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18866 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18867 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-12T00:00:00 4899505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18868 Payroll Disability 519006 Health 400 27.240 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18869 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18870 Payroll Salaries & Wages 510101 Health 400 1556.450 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18871 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-07T00:00:00 4897048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18872 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-18T00:00:00 4792648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18873 Payroll Perf St Pd Em COntr 517003 Health 400 46.690 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18874 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18875 Payroll Social Security 516003 Health 400 117.780 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18876 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18877 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18878 Non Contracted Long Distance 652155 Health 400 275.880 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18879 Telecom Management 652131 FSSA Mental Health and Addiction 410 13.140 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18880 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 264.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18881 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18882 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 94.400 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18883 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 3.930 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18884 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 141.600 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18885 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 109.010 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18886 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 132.520 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18887 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3633.910 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18888 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18889 Telecom Management 652131 FSSA Mental Health and Addiction 410 13.140 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18890 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 407 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18891 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.200 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18892 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18893 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 0.300 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18894 Vision Care 518800 FSSA Mental Health and Addiction 410 2.980 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18895 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.430 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18896 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 425.930 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18897 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18898 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 94.400 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18899 Transactions 659207 Family and Social Svcs Admin 405 -867.490 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18900 Job Production 659210 Family and Social Svcs Admin 405 -26.580 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18901 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -227.860 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18902 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -66.260 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18903 Instant Messaging 652078 Family and Social Svcs Admin 405 -9.720 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18904 Citrix 652370 Family and Social Svcs Admin 405 -4.590 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18905 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.060 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18906 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -114.570 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18907 Database Hosting 659266 Family and Social Svcs Admin 405 -3518.020 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18908 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1454.970 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18909 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -57.150 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18910 Vision Care 518800 Family and Social Svcs Admin 405 -3.930 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18911 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -3.580 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18912 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -11.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18913 Main - Computers 533041 Family and Social Svcs Admin 405 -39.770 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18914 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -1025.520 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18915 Remote IP Phone 652134 Family and Social Svcs Admin 405 -7.020 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18916 Payroll Social Security 516003 Family and Social Svcs Admin 405 -559.360 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18917 Telecom Management 652131 Family and Social Svcs Admin 405 -1.620 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18918 Tape Accesses 659211 Family and Social Svcs Admin 405 -72.760 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18919 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -7596.050 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18920 Payroll Disability 519006 Family and Social Svcs Admin 405 -132.910 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18921 Seat Charge 652072 Family and Social Svcs Admin 405 -303.750 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18922 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 131.190 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-08-08T00:00:00 4807883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18923 Seat Charge 652072 FSSA Mental Health and Addiction 410 417.120 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18924 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 39.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18925 Payroll Disability 519006 FSSA Mental Health and Addiction 410 63.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18926 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 4.200 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-08T00:00:00 4788882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18927 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -23.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18928 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -850.760 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18929 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -136122.600 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18930 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18931 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-09-08T00:00:00 4896919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18932 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -64.280 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18933 Shredding Services 659370 School for the Deaf 560 5.130 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18934 Parts charges 654335 School for the Deaf 560 577.300 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18935 Labor Charges 659345 School for the Deaf 560 432.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18936 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18937 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18938 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18939 HR Service Fees 659900 School for the Deaf 560 6856.800 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18940 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18941 Labor Charges 659345 School for the Deaf 560 457.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18942 Commercial Charges 659340 School for the Deaf 560 2189.010 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18943 Shredding Services 659370 School for the Deaf 560 50 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18944 Network Services 652156 School for the Deaf 560 4705.650 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18945 Payroll Salaries & Wages 510101 School for the Deaf 560 420 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18946 Parts charges 654335 School for the Deaf 560 498.910 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18947 Labor Charges 659345 School for the Deaf 560 397.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18948 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18949 Commercial Charges 659340 School for the Deaf 560 843.140 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18950 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18951 Labor Charges 659345 School for the Deaf 560 686.050 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18952 Cellular Phone Service 652110 School for the Deaf 560 44.200 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18953 Parts charges 654335 School for the Deaf 560 428.010 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18954 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18955 Commercial Charges 659340 School for the Deaf 560 467.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18956 Special Charges 659360 School for the Deaf 560 28.650 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18957 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18958 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18959 Parts charges 654335 School for the Deaf 560 252.030 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18960 Commercial Charges 659340 School for the Deaf 560 1847.530 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18961 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18962 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18963 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18964 Special Charges 659360 School for the Deaf 560 16.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18965 Payroll Salaries & Wages 510101 School for the Deaf 560 -147.160 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-12T00:00:00 4783384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18966 Shredding Services 659370 School for the Deaf 560 29.630 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18967 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18968 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18969 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -18.660 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18970 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18971 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -5.250 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18972 Payroll Disability 519006 Family and Social Svcs Admin 405 -688.400 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18973 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18974 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 5.790 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18975 Remote IP Phone 652134 Family and Social Svcs Admin 405 -36.330 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18976 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -58.090 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18977 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18978 Telecom Management 652131 Family and Social Svcs Admin 405 -8.490 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18979 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18980 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1784.580 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18981 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -593.310 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18982 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -704911.350 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18983 Job Production 659210 Family and Social Svcs Admin 405 46.230 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18984 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -343.010 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18985 Job Production 659210 Family and Social Svcs Admin 405 -137.420 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18986 Instant Messaging 652078 Family and Social Svcs Admin 405 20.020 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18987 Transactions 659207 Family and Social Svcs Admin 405 1238.010 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18988 Transactions 659207 Family and Social Svcs Admin 405 -4492.420 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18989 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -389318.310 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18990 Tape Accesses 659211 Family and Social Svcs Admin 405 148.770 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18991 Job Production 659210 Family and Social Svcs Admin 405 42.090 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18992 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18993 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -1180.150 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18994 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18995 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 5.550 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18996 Instant Messaging 652078 Family and Social Svcs Admin 405 -50.340 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18997 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18998 Transactions 659207 Family and Social Svcs Admin 405 1565.750 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18999 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1784.580 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19000 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 6.410 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19001 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -296.280 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19002 Tape Accesses 659211 Family and Social Svcs Admin 405 149.810 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19003 Tape Accesses 659211 Family and Social Svcs Admin 405 157.890 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19004 Citrix 652370 Family and Social Svcs Admin 405 9.430 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19005 Database Hosting 659266 Family and Social Svcs Admin 405 1835.920 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19006 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -7534.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19007 Payroll Social Security 516003 Family and Social Svcs Admin 405 -2896.380 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19008 Physical Server Hosting 659260 Family and Social Svcs Admin 405 50.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19009 Physical Server Hosting 659260 Family and Social Svcs Admin 405 50.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19010 Vision Care 518800 Family and Social Svcs Admin 405 -20.660 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19011 Main - Computers 533041 Family and Social Svcs Admin 405 -205.910 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19012 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -332.700 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19013 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 62.390 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19014 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -4405.640 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19015 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19016 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2112.360 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19017 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -120.010 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19018 Database Hosting 659266 Family and Social Svcs Admin 405 2012.690 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19019 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -1471.690 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19020 Database Hosting 659266 Family and Social Svcs Admin 405 2014.190 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19021 Tape Accesses 659211 Family and Social Svcs Admin 405 -376.650 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19022 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -5310.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19023 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19024 Database Hosting 659266 Family and Social Svcs Admin 405 -18217.980 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19025 Citrix 652370 Family and Social Svcs Admin 405 -23.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19026 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19027 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19028 Special Charges 659360 School for the Deaf 560 18.470 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19029 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19030 HR Service Fees 659900 School for the Deaf 560 6856.800 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19031 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 62.390 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19032 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19033 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-07-08T00:00:00 4788849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19034 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19035 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-09-08T00:00:00 4896121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19036 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -39336.250 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19037 Job Production 659210 Family and Social Svcs Admin 405 44.620 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19038 Special Charges 659360 School for the Deaf 560 32.170 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19039 Transactions 659207 Family and Social Svcs Admin 405 1225.360 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-08T00:00:00 4807855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19040 Seat Charge 652072 Family and Social Svcs Admin 405 -1572.960 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-08-01T00:00:00 4803679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19041 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19042 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19043 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19044 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19045 Cellular Phone Service 652110 School for the Deaf 560 44.100 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19046 Data Circuits-On Network 652051 School for the Deaf 560 352.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19047 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19048 Data Circuits-On Network 652051 School for the Deaf 560 352.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19049 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19050 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19051 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19052 HR Service Fees 659900 School for the Deaf 560 6856.800 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-05T00:00:00 4771873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19053 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-08T00:00:00 4788923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19054 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-08T00:00:00 4788923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19055 Cellular Phone Service 652110 School for the Deaf 560 44.100 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-08T00:00:00 4788923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19056 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-08T00:00:00 4788923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19057 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-08T00:00:00 4788923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19058 AdmOp-PostageMeter/Postage 599036 School for the Deaf 560 19.260 Administrative and Operating Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-15T00:00:00 4811567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19059 Long Distance 652150 Health 400 0.050 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19060 Archive E-mail Storage 652076 Health 400 0.110 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19061 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19062 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19063 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19064 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19065 Non Contracted Long Distance 652155 Health 400 1.170 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19066 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19067 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19068 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19069 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19070 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19071 Long Distance 652150 Health 400 0.020 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19072 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19073 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19074 Cellular Phone Service 652110 Health 400 44.200 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19075 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19076 Archive E-mail Storage 652076 Health 400 0.140 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19077 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19078 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19079 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19080 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-08T00:00:00 4872207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19081 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19082 Archive E-mail Storage 652076 Health 400 0.060 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19083 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19084 Network Services 652156 School for the Deaf 560 4496.510 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19085 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-08T00:00:00 4788740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19086 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-08T00:00:00 4807834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19087 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-08T00:00:00 4788923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19088 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-09-08T00:00:00 4896896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19089 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-07-08T00:00:00 4788923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19090 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-08-08T00:00:00 4807924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19091 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-17T00:00:00 4813338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19092 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-07T00:00:00 4897048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19093 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-18T00:00:00 4792648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19094 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-09-12T00:00:00 4899505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19095 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-07-18T00:00:00 4792627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19096 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-08-22T00:00:00 4817151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19097 Anthem Trad High Deductible 518105 Environmental Management 495 -1067.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19098 Payroll Anthem Dental Trad 518796 Environmental Management 495 -48.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19099 Payroll PERF State Share 517005 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19100 Payroll Social Security 516003 Environmental Management 495 3.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19101 Anthem Trad High Deductible 518105 Environmental Management 495 8.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19102 Vision Care 518800 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19103 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19104 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19105 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19106 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19107 Vision Care 518800 Environmental Management 495 -3.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19108 Payroll Social Security 516003 Environmental Management 495 -284.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19109 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19110 Shared SAN Storage 659270 Environmental Management 495 13.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19111 Payroll Disability 519006 Environmental Management 495 -67.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19112 Cellular Phone Service 652110 Environmental Management 495 24.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19113 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19114 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19115 Payroll Salaries & Wages 510101 Environmental Management 495 49.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19116 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19117 Payroll Life Insurance 518606 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19118 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19119 Cellular Phone Service 652110 Environmental Management 495 24.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-09-08T00:00:00 4896867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19120 Payroll PERF State Share 517005 Environmental Management 495 -429.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19121 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19122 Payroll Life Insurance 518606 Environmental Management 495 -5.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19123 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19124 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19125 Cellular Phone Service 652110 Environmental Management 495 24.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19126 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19127 Payroll Disability 519006 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19128 Shared SAN Storage 659270 Environmental Management 495 13.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19129 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -114.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19130 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19131 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-08-08T00:00:00 4807897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19132 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-08T00:00:00 4788896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19133 Payroll Salaries & Wages 510101 Environmental Management 495 -3828.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19134 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4791020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19135 Payroll Employee Assistance 518901 Environmental Management 495 -0.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-07-01T00:00:00 4790983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19136 Shared SAN Storage 659270 Ofc of Management and Budget 55 39.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19137 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 118 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19138 Telephone - Centrex 652130 Ofc of Management and Budget 55 93 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19139 Seat Charge 652072 Ofc of Management and Budget 55 278.080 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19140 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 118 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19141 Database Hosting 659266 Ofc of Management and Budget 55 292.850 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19142 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19143 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19144 Telecom Management 652131 Ofc of Management and Budget 55 23.590 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19145 Telecom Management 652131 Ofc of Management and Budget 55 30.660 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19146 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19147 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19148 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19149 Long Distance 652150 Ofc of Management and Budget 55 0.170 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19150 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19151 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19152 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19153 HR Service Fees 659900 Ofc of Management and Budget 55 109.150 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19154 Long Distance 652150 Ofc of Management and Budget 55 0.530 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19155 Long Distance 652150 Ofc of Management and Budget 55 0.620 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19156 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19157 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 118 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19158 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19159 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19160 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19161 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19162 Archive E-mail Storage 652076 Ofc of Management and Budget 55 3.080 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19163 Telephone - Centrex 652130 Ofc of Management and Budget 55 93 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19164 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19165 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19166 Sharepoint Online 659289 Ofc of Management and Budget 55 7.830 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19167 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19168 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19169 HR Service Fees 659900 Ofc of Management and Budget 55 109.150 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19170 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19171 Instant Messaging 652078 Ofc of Management and Budget 55 7.280 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19172 Archive E-mail Storage 652076 Ofc of Management and Budget 55 5.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19173 Seat Charge 652072 Ofc of Management and Budget 55 278.080 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19174 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19175 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19176 HR Service Fees 659900 Ofc of Management and Budget 55 388.550 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-05T00:00:00 4771722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19177 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19178 AdmOp-PostageMeter/Postage 599036 Ofc of Management and Budget 55 0.960 Administrative and Operating Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-15T00:00:00 4811512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19179 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 715.760 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19180 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19181 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 485.320 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19182 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 650.600 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19183 Sharepoint Online 659289 Ofc of Management and Budget 55 -7.830 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19184 Seat Charge 652072 Ofc of Management and Budget 55 278.080 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19185 Database Hosting 659266 Ofc of Management and Budget 55 292.850 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19186 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19187 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19188 Shared SAN Storage 659270 Ofc of Management and Budget 55 39.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19189 Telecom Management 652131 Ofc of Management and Budget 55 30.660 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19190 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-08-08T00:00:00 4806203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19191 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-09-08T00:00:00 4838932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19192 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-07-08T00:00:00 4787735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19193 Dir Assistance 652140 State Police 100 2.290 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19194 Dir Assistance 652140 State Police 100 4.580 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19195 800# Service 652151 State Police 100 4.210 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19196 Telephone - Remote 652137 State Police 100 900.700 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19197 800# Service 652151 State Police 100 5.150 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19198 800# Service 652151 State Police 100 3.910 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19199 Telecom Management 652131 State Police 100 74.460 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19200 Long Distance 652150 State Police 100 125.530 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19201 Long Distance 652150 State Police 100 109.550 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19202 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19203 Long Distance 652150 State Police 100 109.870 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19204 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19205 Telephone - Centrex 652130 State Police 100 31 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19206 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19207 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19208 Anthem Trad High Deductible 518105 Edinburgh Corr 697 35 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-25T00:00:00 4908115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19209 Network Services 652156 Edinburgh Corr 697 125.440 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19210 Long Distance 652150 Edinburgh Corr 697 58.230 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19211 Telecom Management 652131 Edinburgh Corr 697 61.320 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19212 Cellular Phone Service 652110 Edinburgh Corr 697 164.850 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19213 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19214 Telephone - Remote 652137 Edinburgh Corr 697 673.180 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19215 Cellular Phone Service 652110 Edinburgh Corr 697 164.850 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19216 Archive E-mail Storage 652076 Edinburgh Corr 697 2.800 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19217 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 26.270 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-02T00:00:00 4802482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19218 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19219 Telephone - Remote 652137 Edinburgh Corr 697 673.180 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19220 Non Contracted Long Distance 652155 Edinburgh Corr 697 3.010 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19221 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19222 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19223 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19224 Archive E-mail Storage 652076 Edinburgh Corr 697 3.160 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19225 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19226 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19227 Cellular Phone Service 652110 Edinburgh Corr 697 165.550 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19228 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19229 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19230 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19231 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19232 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 8.190 Administrative and Operating Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-15T00:00:00 4811590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19233 Long Distance 652150 Edinburgh Corr 697 56.630 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19234 Telephone - Centrex 652130 State Police 100 31 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-08T00:00:00 4868077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19235 Telecom Management 652131 Edinburgh Corr 697 47.180 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19236 Long Distance 652150 Edinburgh Corr 697 52.440 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-09-08T00:00:00 4882079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19237 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-08-08T00:00:00 4807997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19238 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19239 Telephone - Remote 652137 State Police 100 896.190 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-07-08T00:00:00 4788645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19240 Telecom Management 652131 State Police 100 74.460 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19241 Telephone - Remote 652137 State Police 100 900.650 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-08-08T00:00:00 4806232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19242 Telephone - Remote 652137 Edinburgh Corr 697 865.790 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19243 Archive E-mail Storage 652076 Edinburgh Corr 697 2.890 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-07-08T00:00:00 4788979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19244 Payroll Social Security 516003 State Police 100 -300.020 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19245 Payroll Salaries & Wages 510101 State Police 100 -3920.610 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19246 Payroll Salaries & Wages 510101 State Police 100 -8490.920 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19247 Payroll Salaries & Wages 510101 State Police 100 -6271.240 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19248 Payroll Social Security 516003 State Police 100 -1248.860 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19249 Payroll Social Security 516003 State Police 100 -479.860 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19250 Payroll Salaries & Wages 510101 State Police 100 -3860.950 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19251 Payroll Social Security 516003 State Police 100 -347.760 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19252 Payroll Salaries & Wages 510101 State Police 100 -1171.580 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19253 Payroll Salaries & Wages 510101 State Police 100 647.450 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19254 Payroll Salaries & Wages 510101 State Police 100 -16323.540 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19255 Payroll Salaries & Wages 510101 State Police 100 -12580.970 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19256 Payroll Social Security 516003 State Police 100 -193.520 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19257 Payroll Salaries & Wages 510101 State Police 100 -4544.860 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19258 Payroll Social Security 516003 State Police 100 -962.580 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19259 Payroll Social Security 516003 State Police 100 -649.650 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19260 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19261 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 0.150 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19262 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 111 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19263 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19264 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 0.040 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19265 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19266 Telecom Management 652131 Prosecuting Attorneys Cncl 39 118.260 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19267 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 132.370 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19268 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 33.250 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19269 Telecom Management 652131 Prosecuting Attorneys Cncl 39 118.260 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19270 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19271 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 176.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19272 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 786.090 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19273 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19274 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19275 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 8.190 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19276 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19277 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 176.400 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19278 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 111 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19279 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.970 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19280 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19281 PC Refresh Upgrade 653901 Prosecuting Attorneys Cncl 39 201 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19282 Payroll Salaries & Wages 510101 State Police 100 -7065.590 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19283 Long Distance 652150 Prosecuting Attorneys Cncl 39 1.150 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19284 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19285 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19286 Payroll Social Security 516003 State Police 100 -295.360 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19287 Payroll Salaries & Wages 510101 State Police 100 -2529.710 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19288 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19289 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 22.380 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19290 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19291 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 7 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-08T00:00:00 4806186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19292 Payroll Social Security 516003 State Police 100 -540.600 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-09-20T00:00:00 4905624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19293 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-09-08T00:00:00 4838079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19294 Citrix 652370 Prosecuting Attorneys Cncl 39 9.430 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19295 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19296 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 24.240 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19297 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 236.380 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19298 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19299 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19300 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19301 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 10.110 Administrative and Operating Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-08-15T00:00:00 4811507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19302 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 111 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19303 Telecom Management 652131 Prosecuting Attorneys Cncl 39 90.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19304 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.770 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19305 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 6.280 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19306 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 -5.600 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-07-08T00:00:00 4787718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19307 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19308 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.050 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19309 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 137.440 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19310 Vision Care 518800 FSSA Mental Health and Addiction 410 6.410 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19311 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2364.510 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19312 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 739.430 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19313 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 106.650 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19314 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7945.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19315 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.360 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19316 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 582.390 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19317 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19318 Payroll Disability 519006 FSSA Mental Health and Addiction 410 139.040 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19319 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19320 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19321 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19322 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19323 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19324 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19325 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19326 Payroll PERF State Share 517005 Veterans Affairs 160 277.200 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19327 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19328 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19329 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 74.240 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19330 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19331 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19332 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19333 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19334 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19335 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19336 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19337 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19338 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19339 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19340 Payroll Salaries & Wages 510101 Veterans Affairs 160 2181.630 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19341 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19342 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19343 Payroll Salaries & Wages 510101 Veterans Affairs 160 2474.920 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19344 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19345 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19346 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19347 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19348 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19349 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19350 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19351 Payroll PERF State Share 517005 Veterans Affairs 160 65.450 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19352 Payroll Salaries & Wages 510101 Veterans Affairs 160 2474.920 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19353 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19354 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 244.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19355 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 74.240 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19356 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19357 Payroll Salaries & Wages 510101 Veterans Affairs 160 2474.920 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19358 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19359 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19360 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19361 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19362 Payroll PERF State Share 517005 Veterans Affairs 160 277.200 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19363 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19364 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 74.240 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19365 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19366 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19367 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19368 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19369 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19370 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19371 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19372 Payroll PERF State Share 517005 Veterans Affairs 160 277.200 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19373 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19374 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19375 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19376 Archive E-mail Storage 652076 Environmental Adjudication 496 0.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19377 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19378 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19379 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19380 Archive E-mail Storage 652076 Environmental Adjudication 496 0.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19381 Cellular Phone Service 652110 Environmental Adjudication 496 44.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19382 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19383 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19384 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19385 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19386 AdmOp-PostageMeter/Postage 599036 Environmental Adjudication 496 0.480 Administrative and Operating Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-15T00:00:00 4811557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19387 Cellular Phone Service 652110 Environmental Adjudication 496 44.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19388 Telephone - Centrex 652130 Environmental Adjudication 496 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19389 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19390 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19391 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19392 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19393 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19394 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19395 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19396 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19397 Remote IP Phone 652134 Environmental Adjudication 496 268.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19398 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19399 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19400 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19401 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19402 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19403 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-08-08T00:00:00 4807899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19404 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19405 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19406 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19407 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19408 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19409 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19410 Telecom Management 652131 Environmental Adjudication 496 33.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-08T00:00:00 4788898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19411 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19412 Cellular Phone Service 652110 Environmental Adjudication 496 44.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-09-08T00:00:00 4896869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19413 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-07-05T00:00:00 4771860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19414 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19415 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19416 Centralized accounting service 659208 Veterans Affairs 160 -642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-26T00:00:00 4909020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19417 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19418 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19419 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19420 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 248.820 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19421 Main-BuildMat-Access 543068 Veterans Affairs 160 480 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-18T00:00:00 4903051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19422 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19423 Payroll Social Security 516003 Health 400 -123.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19424 Payroll PERF State Share 517005 Veterans Affairs 160 73.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19425 Payroll Salaries & Wages 510101 Veterans Affairs 160 2221.560 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19426 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19427 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19428 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19429 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19430 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19431 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19432 Eqp Main-Repair parts 545006 Veterans Affairs 160 60 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-18T00:00:00 4903047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19433 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19434 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19435 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19436 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19437 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19438 Payroll Social Security 516003 Health 400 -123.490 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19439 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19440 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19441 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19442 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19443 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19444 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19445 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19446 Payroll Salaries & Wages 510101 Veterans Affairs 160 2310.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19447 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19448 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 258.770 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19449 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 274.940 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19450 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19451 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 85.710 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-18T00:00:00 4903048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19452 Eqp Main-Repair parts 545006 Veterans Affairs 160 240 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-25T00:00:00 4819905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19453 Payroll Salaries & Wages 510101 Veterans Affairs 160 2454.830 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19454 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19455 Centralized accounting service 659208 Veterans Affairs 160 -642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-29T00:00:00 4909023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19456 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19457 Centralized accounting service 659208 Veterans Affairs 160 1285.440 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19458 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-07-11T00:00:00 4781028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19459 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19460 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-26T00:00:00 4909032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19461 Payroll PERF State Share 517005 Veterans Affairs 160 66.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19462 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19463 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-08-09T00:00:00 4807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19464 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19465 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19466 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19467 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19468 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19469 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19470 Payroll Salaries & Wages 510101 Health 400 -332.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19471 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19472 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19473 HR Service Fees 659900 Health 400 343.850 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2017-08-17T00:00:00 4813338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19474 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19475 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19476 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19477 Payroll Social Security 516003 Health 400 -123.490 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19478 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2017-07-18T00:00:00 4792648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19479 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19480 Payroll Social Security 516003 Health 400 -35.870 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19481 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19482 HR Service Fees 659900 Health 400 343.850 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2017-09-07T00:00:00 4897048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19483 Payroll PERF State Share 517005 Health 400 -37.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19484 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2017-08-22T00:00:00 4817151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19485 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19486 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19487 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2017-09-12T00:00:00 4899505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19488 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19489 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19490 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19491 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19492 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19493 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19494 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19495 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19496 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19497 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19498 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19499 HR Service Fees 659900 Health 400 343.850 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2017-07-18T00:00:00 4792627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19500 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19501 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19502 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19503 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19504 Payroll Perf St Pd Em COntr 517003 Health 400 -9.990 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19505 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19506 Payroll Social Security 516003 Health 400 -123.490 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19507 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19508 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19509 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19510 Payroll Life Insurance 518606 Health 400 -0.510 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19511 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19512 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-26T00:00:00 4799878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19513 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19514 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19515 Centralized accounting service 659208 Veterans Affairs 160 1285.440 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19516 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19517 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19518 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19519 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19520 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-07-12T00:00:00 4783375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19521 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-20T00:00:00 4904819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19522 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-09T00:00:00 4807774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19523 Eqp Main-Repair parts 545006 Veterans Affairs 160 500 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-18T00:00:00 4903043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19524 Payroll PERF State Share 517005 Veterans Affairs 160 69.310 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-05T00:00:00 4825315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19525 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-08-23T00:00:00 4817113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19526 Mot Veh Ex -Suspension 541035 Veterans Affairs 160 340 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-09-18T00:00:00 4903049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19527 Payroll Social Security 516003 Health 400 -123.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19528 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-09-06T00:00:00 4882024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19529 Labor Charges 659345 School for the Blind and VI 550 233.600 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19530 Payroll Salaries & Wages 510101 School for the Blind and VI 550 17.850 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19531 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -358.380 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19532 Special Charges 659360 School for the Blind and VI 550 2.960 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19533 Labor Charges 659345 School for the Blind and VI 550 796.800 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19534 Special Charges 659360 School for the Blind and VI 550 58.090 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19535 Labor Charges 659345 School for the Blind and VI 550 25 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19536 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -157.800 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-20T00:00:00 4904831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19537 Parts charges 654335 School for the Blind and VI 550 1133.750 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19538 Payroll Salaries & Wages 510101 School for the Blind and VI 550 31.500 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-06T00:00:00 4896940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19539 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-08T00:00:00 4896894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19540 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-08T00:00:00 4807922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19541 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-08T00:00:00 4896894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19542 Long Distance 652150 School for the Blind and VI 550 0.030 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-08T00:00:00 4807922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19543 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 29.340 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-15T00:00:00 4811566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19544 AdmOp-Freight & Express 599042 School for the Blind and VI 550 -332.290 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-18T00:00:00 4902999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19545 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-08T00:00:00 4896894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19546 800# Service 652151 School for the Blind and VI 550 1.130 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-08T00:00:00 4807922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19547 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-08T00:00:00 4788921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19548 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-08T00:00:00 4788921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19549 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-08T00:00:00 4807922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19550 Citrix 652370 School for the Blind and VI 550 28.290 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-08T00:00:00 4788921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19551 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-08T00:00:00 4807922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19552 Long Distance 652150 School for the Blind and VI 550 0.270 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-08T00:00:00 4788921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19553 800# Service 652151 School for the Blind and VI 550 0.490 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-08T00:00:00 4896894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19554 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2099.400 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-15T00:00:00 4902213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19555 Long Distance 652150 Supreme Court Admin 22 0.540 Internal Service Funds - Expenses 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19556 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19557 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-07-08T00:00:00 4786931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19558 Telecom Management 652131 Supreme Court Admin 22 8.760 Internal Service Funds - Expenses 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19559 Long Distance 652150 Supreme Court Admin 22 0.710 Internal Service Funds - Expenses 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-09-08T00:00:00 4836735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19560 Telephone - Centrex 652130 Supreme Court Admin 22 31 Internal Service Funds - Expenses 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-08-08T00:00:00 4806158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19561 Commercial Charges 659340 School for the Blind and VI 550 3644.420 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19562 Parts charges 654335 School for the Blind and VI 550 2.650 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19563 800# Service 652151 School for the Blind and VI 550 2.380 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-08T00:00:00 4788921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19564 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1229.170 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-23T00:00:00 4818064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19565 HR Service Fees 659900 School for the Blind and VI 550 5338.750 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-09-05T00:00:00 4853501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19566 Special Charges 659360 School for the Blind and VI 550 0.250 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19567 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.800 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19568 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.570 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19569 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19570 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19571 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19572 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 87.980 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19573 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19574 Vision Care 518800 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19575 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 785.610 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19576 State in-house product charges 654320 Public Defender 605 320.720 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19577 Labor Charges 659345 Public Defender 605 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19578 Parts charges 654335 Public Defender 605 583.850 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19579 Special Charges 659360 Public Defender 605 1.860 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19580 State in-house product charges 654320 Public Defender 605 282.700 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19581 Special Charges 659360 Public Defender 605 8.460 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19582 State in-house product charges 654320 Public Defender 605 292.080 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19583 HR Service Fees 659900 School for the Blind and VI 550 5327.200 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-07-05T00:00:00 4771871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19584 HR Service Fees 659900 School for the Blind and VI 550 5327.200 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-01T00:00:00 4802662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19585 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 176.600 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19586 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.270 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-07-12T00:00:00 4788655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19587 Parts charges 654335 Public Defender 605 48.680 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19588 State in-house product charges 654320 Public Defender 605 284.960 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19589 Courier Service 659420 School for the Blind and VI 550 100 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-08-07T00:00:00 4805352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19590 Labor Charges 659345 Public Defender 605 178.600 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19591 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19592 800# Service 652151 Public Defender 605 23.690 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19593 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-08T00:00:00 4807929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19594 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-08T00:00:00 4896900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19595 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-08T00:00:00 4807929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19596 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-08T00:00:00 4896900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19597 Sharepoint Online 659289 Public Defender 605 9.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19598 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-08T00:00:00 4807929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19599 Archive E-mail Storage 652076 Public Defender 605 3.360 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-08T00:00:00 4896900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19600 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19601 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19602 Com & Train - TRAINING General 535014 Public Defender 605 1440 Contractual Services 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-11T00:00:00 4898707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19603 Com & Train - TRAINING General 535014 Public Defender 605 3385 Contractual Services 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-14T00:00:00 4810637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19604 Archive E-mail Storage 652076 Public Defender 605 2.910 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-08T00:00:00 4807929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19605 Archive E-mail Storage 652076 Public Defender 605 3.160 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19606 Telephone - Centrex 652130 Public Defender 605 364.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-08T00:00:00 4896900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19607 Telephone - Centrex 652130 Public Defender 605 981.720 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19608 Telecom Management 652131 Public Defender 605 354.780 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-08T00:00:00 4896900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19609 Telecom Management 652131 Public Defender 605 354.780 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-08T00:00:00 4807929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19610 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-09-08T00:00:00 4896900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19611 Telephone - Centrex 652130 Public Defender 605 1255.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-08T00:00:00 4807929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19612 AdmOp-Printing 599027 Public Defender 605 400 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-08-14T00:00:00 4810638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19613 Long Distance 652150 Public Defender 605 5.340 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19614 Telecom Management 652131 Public Defender 605 272.970 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-07-08T00:00:00 4788929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19615 Parts charges 654335 Treasurer of State 48 12.170 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19616 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 2000000 Transfers Out 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19617 Labor Charges 659345 Treasurer of State 48 32 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19618 Special Charges 659360 Treasurer of State 48 0.470 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19619 Telephone - Remote 652137 Treasurer of State 48 -2.400 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19620 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19621 Cellular Phone Service 652110 Treasurer of State 48 77.720 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19622 Long Distance 652150 Treasurer of State 48 6.690 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19623 Telephone - Centrex 652130 Treasurer of State 48 266.640 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19624 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19625 Cellular Phone Service 652110 Treasurer of State 48 88.400 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19626 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19627 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19628 Long Distance 652150 Treasurer of State 48 51.950 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19629 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19630 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19631 Long Distance 652150 Treasurer of State 48 10.740 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19632 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19633 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19634 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19635 Remote IP Phone 652134 Treasurer of State 48 102.990 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19636 Telecom Management 652131 Treasurer of State 48 105.120 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19637 Email 652073 Treasurer of State 48 258.300 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19638 AdmOp-PostageMeter/Postage 599036 Treasurer of State 48 0.480 Administrative and Operating Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-15T00:00:00 4811511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19639 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19640 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19641 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19642 Telecom Management 652131 Treasurer of State 48 80.880 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19643 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19644 Telephone - Centrex 652130 Treasurer of State 48 341 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19645 Cellular Phone Service 652110 Treasurer of State 48 87.090 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19646 Payroll Life Insurance 518606 Correction 615 -56.910 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19647 Vision Care 518800 Correction 615 -44.730 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19648 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 14.450 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19649 Payroll Employee Assistance 518901 Correction 615 -11.760 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19650 InState Travel - Lodging 595130 Heritage Trails Corr. Facility 623 615.960 Administrative and Operating Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19651 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16444.410 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-20T00:00:00 4905699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19652 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 711.230 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-16T00:00:00 4812518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19653 Anthem Trad High Deductible 518105 Correction 615 -11635.680 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19654 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 951.120 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-13T00:00:00 4789660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19655 Payroll Salaries & Wages 510101 Correction 615 -38225.950 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19656 Telecom Management 652131 Heritage Trails Corr. Facility 623 4.380 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19657 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9336.530 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-09T00:00:00 4807771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19658 Payroll Social Security 516003 Correction 615 -2533.840 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19659 Payroll Perf St Pd Em COntr 517003 Correction 615 -1146.320 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19660 Telecom Management 652131 Heritage Trails Corr. Facility 623 4.380 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19661 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1078.320 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-20T00:00:00 4905699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19662 AdmOp - Sales Taxes 592034 Heritage Trails Corr. Facility 623 27.160 Administrative and Operating Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-22T00:00:00 4817130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19663 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 8322.330 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-13T00:00:00 4789660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19664 HR Service Fees 659900 Heritage Trails Corr. Facility 623 581.900 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19665 Payroll PERF State Share 517005 Correction 615 -4279.520 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19666 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 210.440 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19667 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -700.560 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19668 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9435.320 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-20T00:00:00 4905699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19669 Non Contracted Long Distance 652155 Treasurer of State 48 6.890 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19670 Payroll Disability 519006 Correction 615 -668.570 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19671 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16272.250 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-09T00:00:00 4807771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19672 HR Service Fees 659900 Heritage Trails Corr. Facility 623 581.900 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19673 Payroll Def Comp - StateMatch 519503 Correction 615 -315 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19674 Payroll Delta Dental Trad 518798 Correction 615 -645.960 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-18T00:00:00 4792525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19675 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-08-08T00:00:00 4806199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19676 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1067.030 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-09T00:00:00 4807771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19677 Non Contracted Long Distance 652155 Treasurer of State 48 21.590 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-07-08T00:00:00 4787726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19678 Telecom Management 652131 Treasurer of State 48 91.980 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-09-08T00:00:00 4838612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19679 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 14504.640 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-13T00:00:00 4789660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19680 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19681 Telecom Management 652131 Camp Summit Corr 661 33.700 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19682 Archive E-mail Storage 652076 Camp Summit Corr 661 0.040 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19683 Telephone - Remote 652137 Camp Summit Corr 661 219.530 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19684 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19685 Cyber Security-Baseline 659304 Camp Summit Corr 661 637.200 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19686 Cellular Phone Service 652110 Camp Summit Corr 661 68.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19687 HR Service Fees 659900 Camp Summit Corr 661 1613.450 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19688 Acrobat Pro Subscription 652393 Camp Summit Corr 661 15 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19689 Seat Charge 652072 Camp Summit Corr 661 1877.040 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19690 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19691 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19692 Telephone - Remote 652137 Camp Summit Corr 661 219.530 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19693 Archive E-mail Storage 652076 Camp Summit Corr 661 0.030 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19694 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 107.210 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-18T00:00:00 4792529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19695 Cyber Security-Baseline 659304 Camp Summit Corr 661 684.400 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19696 Long Distance 652150 Camp Summit Corr 661 3.220 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19697 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19698 HR Service Fees 659900 Camp Summit Corr 661 1613.450 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19699 Anthem Trad High Deductible 518105 Camp Summit Corr 661 29.100 Personal Services and Fringe Benefits 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4806089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19700 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19701 Cellular Phone Service 652110 Camp Summit Corr 661 68.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19702 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19703 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19704 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19705 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 7.250 Administrative and Operating Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-15T00:00:00 4811581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19706 Long Distance 652150 Camp Summit Corr 661 2.280 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19707 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19708 Cellular Phone Service 652110 Camp Summit Corr 661 68.470 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19709 Cyber Security-Baseline 659304 Camp Summit Corr 661 637.200 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19710 Telephone - Remote 652137 Camp Summit Corr 661 219.530 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19711 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19712 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19713 Seat Charge 652072 Camp Summit Corr 661 2016.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19714 MedVet-LabSupply-ChemAnlysis 548108 Camp Summit Corr 661 162.500 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-25T00:00:00 4908111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19715 Acrobat Pro Subscription 652393 Camp Summit Corr 661 15 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19716 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19717 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 10731.620 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-09T00:00:00 4808055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19718 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-08T00:00:00 4882040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19719 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 144.460 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-29T00:00:00 4821647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19720 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 70.800 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-08T00:00:00 4882040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19721 Seat Charge 652072 Heritage Trails Corr. Facility 623 208.560 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-08T00:00:00 4882040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19722 Workers Comp Medical Claims 519230 Heritage Trails Corr. Facility 623 174.020 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-11T00:00:00 4809686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19723 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 8748.030 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-13T00:00:00 4789633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19724 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 9571.550 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-19T00:00:00 4904789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19725 Workers Comp Admin Fee 519240 Heritage Trails Corr. Facility 623 150 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-07T00:00:00 4805316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19726 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 1393.170 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-14T00:00:00 4790756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19727 Elevator Inspections 659040 Heritage Trails Corr. Facility 623 360 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-11T00:00:00 4809877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19728 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19729 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 25322.210 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-09-20T00:00:00 4905689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19730 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-08T00:00:00 4807959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19731 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 20954.500 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-07-13T00:00:00 4789637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19732 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19733 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19734 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 28030.240 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-08-15T00:00:00 4811418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19735 HR Service Fees 659900 Camp Summit Corr 661 1613.450 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19736 Seat Charge 652072 Camp Summit Corr 661 1877.040 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-08-08T00:00:00 4807978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19737 Long Distance 652150 Camp Summit Corr 661 1.530 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19738 Archive E-mail Storage 652076 Camp Summit Corr 661 0.010 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-07-08T00:00:00 4788961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19739 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-08T00:00:00 4882059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19740 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 841.350 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19741 Long Distance 652150 Charter School Brd 704 4.350 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19742 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19743 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19744 Telecom Management 652131 Charter School Brd 704 39.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19745 Telecom Management 652131 Charter School Brd 704 39.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19746 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19747 Long Distance 652150 Charter School Brd 704 4.770 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19748 Acrobat Pro Subscription 652393 Charter School Brd 704 25 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19749 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19750 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19751 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19752 Acrobat Pro Subscription 652393 Charter School Brd 704 25 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19753 PC Refresh Upgrade 653901 Charter School Brd 704 2708.500 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19754 Telecom Management 652131 Charter School Brd 704 30.330 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19755 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19756 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-12T00:00:00 4899566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19757 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19758 Acrobat Pro Subscription 652393 Charter School Brd 704 25 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19759 Shared SAN Storage 659270 Charter School Brd 704 12 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19760 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19761 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19762 Shared SAN Storage 659270 Charter School Brd 704 12 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19763 Long Distance 652150 Charter School Brd 704 7.010 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19764 Energy - Electricity 520202 Workforce Development 510 15.030 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19765 Energy - Chilled Water 520212 Workforce Development 510 29.740 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19766 Payroll Employee Assistance 518901 Workforce Development 510 7.400 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19767 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2.130 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19768 Payroll Anthem Dental Trad 518796 Workforce Development 510 36.870 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19769 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 9.470 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19770 Payroll Life Insurance 518606 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19771 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 76.710 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19772 Payroll Salaries & Wages 510101 Workforce Development 510 2557.760 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19773 Payroll Disability 519006 Workforce Development 510 2.150 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19774 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 4.060 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19775 Shredding Services 659370 Workforce Development 510 0.940 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19776 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.500 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19777 Shredding Services 659370 Workforce Development 510 0.390 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19778 Citrix 652370 Workforce Development 510 0.120 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19779 Instant Messaging 652078 Workforce Development 510 0.730 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19780 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 26.630 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19781 Storage Optn - Boxes 654739 Workforce Development 510 -1.710 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19782 Cyber Security-Baseline 659304 Workforce Development 510 49.370 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19783 Water & Sewage - Sewer 520106 Workforce Development 510 0.350 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19784 Payroll Employee Assistance 518901 Workforce Development 510 0.020 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19785 Payroll PERF State Share 517005 Workforce Development 510 286.460 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19786 Energy - Steam Heat 520210 Workforce Development 510 1.060 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19787 Seat Charge 652072 Workforce Development 510 145.430 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19788 Payroll PERF State Share 517005 Workforce Development 510 13.760 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19789 Payroll Anthem Trad HDHP 518107 Workforce Development 510 56 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19790 Anthem Trad High Deductible 518105 Workforce Development 510 25.230 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19791 Energy - Chilled Water 520212 Workforce Development 510 16.810 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19792 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19793 Vision Care 518800 Workforce Development 510 0.090 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19794 Payroll Salaries & Wages 510101 Workforce Development 510 122.900 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19795 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.870 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19796 Acrobat Pro Subscription 652393 Workforce Development 510 52.650 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19797 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.700 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19798 Telephone - Centrex 652130 Workforce Development 510 0.090 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19799 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.760 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19800 Water & Sewage 520102 Workforce Development 510 1.250 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19801 Non Contracted Long Distance 652155 Workforce Development 510 0.240 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19802 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 10 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19803 Payroll Disability 519006 Workforce Development 510 10.250 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19804 Cyber Security-Baseline 659304 Workforce Development 510 310.590 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19805 Off-Office Supplies 546002 Workforce Development 510 2.250 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19806 Water & Sewage 520102 Workforce Development 510 2.260 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19807 Payroll Def Comp - StateMatch 519503 Workforce Development 510 23.910 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19808 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.300 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19809 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 2.140 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19810 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.040 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19811 PC Refresh Upgrade 653901 Workforce Development 510 0.590 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19812 Cellular Phone Service 652110 Workforce Development 510 28.490 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19813 Telecom Management 652131 Workforce Development 510 6.310 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19814 Shared SAN Storage 659270 Workforce Development 510 0.530 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19815 Payroll Employee Assistance 518901 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19816 PC Refresh Upgrade 653901 Workforce Development 510 366.100 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19817 AdmOp-Freight & Express 599042 Workforce Development 510 0.110 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19818 Water & Sewage - Sewer 520106 Workforce Development 510 0.170 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19819 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 3.680 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19820 Vision Care 518800 Workforce Development 510 0.390 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19821 Payroll Social Security 516003 Workforce Development 510 185.060 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19822 Energy - Steam Heat 520210 Workforce Development 510 0.550 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19823 Citrix 652370 Workforce Development 510 1.020 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19824 Payroll Employee Assistance 518901 Workforce Development 510 0.690 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19825 Remote IP Phone 652134 Charter School Brd 704 81.630 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19826 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-12T00:00:00 4899563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19827 Vision Care 518800 Workforce Development 510 2.280 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19828 Payroll Disability 519006 Workforce Development 510 39.560 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19829 Energy - Electricity 520202 Workforce Development 510 26.910 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19830 AdmOp-Freight & Express 599042 Workforce Development 510 0.020 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19831 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19832 Acrobat Pro Subscription 652393 Workforce Development 510 7.460 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19833 Non Contracted Long Distance 652155 Charter School Brd 704 9.990 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-07-08T00:00:00 4788989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19834 Non Contracted Long Distance 652155 Workforce Development 510 3.160 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19835 Payroll Social Security 516003 Workforce Development 510 8.160 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19836 Payroll Life Insurance 518606 Workforce Development 510 3.570 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19837 Remote IP Phone 652134 Charter School Brd 704 81.630 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19838 Remote IP Phone 652134 Workforce Development 510 19.950 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19839 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-08-08T00:00:00 4808022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19840 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-09-08T00:00:00 4882087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19841 Off-Office Supplies 546002 Workforce Development 510 1.090 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19842 Anthem Trad High Deductible 518105 Workforce Development 510 403.910 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19843 Payroll Anthem Dental Trad 518796 Workforce Development 510 1.180 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19844 Sharepoint Online 659289 Workforce Development 510 0.020 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4801646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19845 Telecom Management 652131 Court of Appeals 23 529.090 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19846 Citrix 652370 Court of Appeals 23 264.040 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19847 Remote IP Phone 652134 Court of Appeals 23 709.430 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19848 Acrobat Pro Subscription 652393 Court of Appeals 23 470 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19849 Cellular Phone Service 652110 Court of Appeals 23 979.010 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19850 Cellular Phone Service 652110 Court of Appeals 23 921.030 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19851 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19852 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19853 Acrobat Pro Subscription 652393 Court of Appeals 23 521 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19854 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19855 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19856 Telephone - Remote 652137 Court of Appeals 23 -4.800 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19857 Calling Card 652153 Court of Appeals 23 0.630 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19858 Cellular Phone Service 652110 Court of Appeals 23 865.150 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19859 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19860 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19861 Calling Card 652153 Court of Appeals 23 1.590 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19862 Telecom Management 652131 Court of Appeals 23 692.040 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19863 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19864 Acrobat Pro Subscription 652393 Court of Appeals 23 521 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19865 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19866 Calling Card 652153 Court of Appeals 23 1.020 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19867 Telephone - Centrex 652130 Court of Appeals 23 1953 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19868 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19869 Telecom Management 652131 Court of Appeals 23 687.660 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19870 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19871 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19872 Long Distance 652150 Court of Appeals 23 10.710 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19873 Long Distance 652150 Court of Appeals 23 11.650 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19874 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19875 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-08-08T00:00:00 4806160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19876 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19877 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19878 Payroll Life Insurance 518606 Workforce Development 510 0.320 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19879 Payroll Life Insurance 518606 Workforce Development 510 36.240 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19880 Payroll Def Comp - StateMatch 519503 Workforce Development 510 208.830 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19881 Vision Care 518800 Workforce Development 510 23.780 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19882 Payroll Social Security 516003 Workforce Development 510 1642.810 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19883 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 27.870 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19884 Cellular Phone Service 652110 Workforce Development 510 439.540 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19885 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 636.120 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19886 Anthem Trad High Deductible 518105 Workforce Development 510 6087.270 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19887 Payroll Anthem Trad HDHP 518107 Workforce Development 510 274.960 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19888 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 26.610 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19889 Payroll Anthem Dental Trad 518796 Workforce Development 510 18.850 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19890 Payroll Salaries & Wages 510101 Workforce Development 510 2077.680 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19891 Payroll Anthem Dental Trad 518796 Workforce Development 510 318.130 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19892 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 308.820 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-21T00:00:00 4816240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19893 Payroll Salaries & Wages 510101 Workforce Development 510 26415.220 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19894 Payroll PERF State Share 517005 Workforce Development 510 65.640 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19895 Payroll Disability 519006 Workforce Development 510 292.460 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19896 Payroll Social Security 516003 Workforce Development 510 60.210 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19897 Postage 659410 Court of Appeals 23 0.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-01T00:00:00 4824329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19898 Seat Charge 652072 Workforce Development 510 914.900 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19899 Payroll Anthem Dental Trad 518796 Workforce Development 510 380.890 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19900 Payroll PERF State Share 517005 Workforce Development 510 104.020 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19901 Anthem Trad High Deductible 518105 Workforce Development 510 5019.030 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19902 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3569.930 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-18T00:00:00 4903075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19903 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.360 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19904 Payroll Social Security 516003 Workforce Development 510 154.210 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19905 Payroll Life Insurance 518606 Workforce Development 510 1.640 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19906 Telephone - Centrex 652130 Workforce Development 510 10.730 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19907 Payroll Social Security 516003 Workforce Development 510 1891.560 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19908 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 17.580 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19909 Payroll Disability 519006 Workforce Development 510 363.450 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19910 Anthem Trad High Deductible 518105 Workforce Development 510 106.280 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-07-31T00:00:00 4800678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19911 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 703.310 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19912 Telecom Management 652131 Workforce Development 510 47.780 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19913 Remote IP Phone 652134 Workforce Development 510 9.280 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19914 Payroll Salaries & Wages 510101 Workforce Development 510 928.740 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19915 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 792.430 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19916 Payroll Employee Assistance 518901 Workforce Development 510 5.850 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19917 Payroll PERF State Share 517005 Workforce Development 510 2958.520 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19918 Payroll Anthem Trad HDHP 518107 Workforce Development 510 255.120 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19919 Payroll Disability 519006 Workforce Development 510 19.340 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19920 Vision Care 518800 Workforce Development 510 20.520 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19921 Payroll PERF State Share 517005 Workforce Development 510 2374.940 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19922 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19923 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 395.230 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19924 Payroll Salaries & Wages 510101 Workforce Development 510 22952.460 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19925 Payroll Def Comp - StateMatch 519503 Workforce Development 510 242.850 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4906381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19926 Long Distance 652150 Court of Appeals 23 3.460 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19927 Anthem Trad High Deductible 518105 Workforce Development 510 421.740 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19928 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-09-08T00:00:00 4836874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19929 Payroll Employee Assistance 518901 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19930 Payroll Life Insurance 518606 Workforce Development 510 29.270 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-08-31T00:00:00 4820760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19931 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-07-08T00:00:00 4787699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19932 Vision Care 518800 Workforce Development 510 1.130 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-09-30T00:00:00 4912859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19933 800# Service 652151 Public Access Counselor 64 1.830 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19934 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19935 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19936 Long Distance 652150 Public Access Counselor 64 1.730 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19937 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19938 Long Distance 652150 Public Access Counselor 64 3.180 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19939 Shared SAN Storage 659270 Public Access Counselor 64 22.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19940 AdmOp-PostageMeter/Postage 599036 Public Access Counselor 64 0.480 Administrative and Operating Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-15T00:00:00 4811517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19941 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19942 HR Service Fees 659900 Public Access Counselor 64 97.600 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-01T00:00:00 4802580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19943 PC Refresh Upgrade 653901 Public Access Counselor 64 699 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19944 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19945 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19946 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19947 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19948 Telephone - Remote 652137 Public Access Counselor 64 -2.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19949 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19950 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19951 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19952 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19953 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19954 800# Service 652151 Public Access Counselor 64 4.280 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19955 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19956 Long Distance 652150 Public Access Counselor 64 10.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19957 Shared SAN Storage 659270 Public Access Counselor 64 22.750 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19958 HR Service Fees 659900 Public Access Counselor 64 97.600 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-05T00:00:00 4853429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19959 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19960 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-08T00:00:00 4787747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19961 HR Service Fees 659900 Public Access Counselor 64 97.600 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-07-05T00:00:00 4771732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19962 800# Service 652151 Public Access Counselor 64 2.810 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19963 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19964 Telephone - Centrex 652130 Public Access Counselor 64 62 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19965 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-08-08T00:00:00 4806217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19966 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19967 Remote IP Phone 652134 Public Access Counselor 64 22.470 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-09-08T00:00:00 4839359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19968 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19969 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-18T00:00:00 4792747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19970 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -180.520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-20T00:00:00 4904834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19971 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19972 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 1493.440 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19973 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19974 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -947.360 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-08-02T00:00:00 4802604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19975 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19976 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19977 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-01T00:00:00 4802701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19978 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 740.580 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-25T00:00:00 4908138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19979 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19980 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19981 Cellular Phone Service 652110 Chain O' Lakes Corr 614 275.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19982 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1894.720 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-08-07T00:00:00 4805247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19983 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19984 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.940 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19985 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19986 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19987 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-25T00:00:00 4908112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19988 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 100.290 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-06T00:00:00 4896924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19989 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-05T00:00:00 4853632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19990 Network Services 652156 Chain O' Lakes Corr 614 125.440 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19991 Long Distance 652150 Chain O' Lakes Corr 614 45.420 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19992 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19993 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19994 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-08T00:00:00 4788935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19995 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19996 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2842.080 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-09-05T00:00:00 4853405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19997 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19998 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-25T00:00:00 4908113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19999 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-05T00:00:00 4771880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20000 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20001 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20002 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20003 Archive E-mail Storage 652076 Correction 615 14.020 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20004 Energy - Electricity 520202 Chain O' Lakes Corr 614 2755.200 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-06T00:00:00 4896122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20005 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20006 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20007 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20008 Energy - Electricity 520202 Chain O' Lakes Corr 614 2629.200 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-06T00:00:00 4771706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20009 Shared SAN Storage 659270 Correction 615 233.240 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20010 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20011 Archive E-mail Storage 652076 Correction 615 14.850 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20012 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20013 Shared SAN Storage 659270 Correction 615 213.640 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20014 Disk Megabytes Allocated 659220 Correction 615 2.100 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20015 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20016 Database Hosting 659266 Correction 615 636.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20017 Transactions 659207 Correction 615 1446.060 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20018 Job Production 659210 Correction 615 874.160 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20019 Tape Accesses 659211 Correction 615 8.360 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20020 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20021 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20022 Disk Megabytes Allocated 659220 Correction 615 2.170 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20023 Job Production 659210 Correction 615 756.720 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20024 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 6.750 Administrative and Operating Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-15T00:00:00 4811570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20025 Long Distance 652150 Chain O' Lakes Corr 614 41.200 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20026 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20027 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20028 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20029 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20030 Energy - Electricity 520202 Chain O' Lakes Corr 614 2726.800 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-07-11T00:00:00 4787764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20031 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20032 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20033 Citrix 652370 Correction 615 9.990 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20034 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20035 Long Distance 652150 Chain O' Lakes Corr 614 42.820 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-09-08T00:00:00 4896906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20036 Transactions 659207 Correction 615 1574.160 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20037 Tape Accesses 659211 Correction 615 13.570 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20038 Cellular Phone Service 652110 Chain O' Lakes Corr 614 274.780 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-08-08T00:00:00 4807937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20039 Database Hosting 659266 Correction 615 606.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20040 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20041 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20042 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20043 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20044 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20045 Payroll Social Security 516003 Homeland Security 385 177.830 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20046 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20047 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20048 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20049 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20050 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20051 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20052 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20053 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20054 Payroll Social Security 516003 Homeland Security 385 177.830 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20055 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20056 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20057 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20058 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20059 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20060 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20061 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20062 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20063 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20064 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20065 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20066 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20067 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20068 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20069 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20070 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20071 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20072 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20073 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20074 Payroll Social Security 516003 Homeland Security 385 177.840 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20075 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20076 Payroll Social Security 516003 Homeland Security 385 177.830 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20077 Payroll Social Security 516003 Homeland Security 385 177.840 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20078 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20079 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20080 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20081 Payroll Social Security 516003 Homeland Security 385 177.840 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20082 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20083 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20084 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20085 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20086 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20087 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20088 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4897076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20089 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20090 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20091 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20092 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20093 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20094 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20095 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20096 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20097 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20098 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20099 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20100 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20101 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20102 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20103 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20104 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20105 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20106 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-20T00:00:00 4904437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20107 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20108 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-08-09T00:00:00 4811601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20109 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20110 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-12T00:00:00 4799096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20111 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20112 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-09-06T00:00:00 4853495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20113 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-07-26T00:00:00 4801662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20114 Tape Accesses 659211 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20115 Payroll Salaries & Wages 510101 Early Child Learning 501 10.900 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20116 Payroll Social Security 516003 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20117 Seat Charge 652072 Early Child Learning 501 0.420 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20118 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.300 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20119 Database Hosting 659266 Early Child Learning 501 5.060 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20120 Shared SAN Storage 659270 Early Child Learning 501 1.500 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20121 Prof Serv - Data Mgmt 531037 Early Child Learning 501 195.420 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20122 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.140 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20123 Anthem Trad High Deductible 518105 Early Child Learning 501 2.080 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20124 Job Production 659210 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20125 Main - Computers 533041 Early Child Learning 501 0.060 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20126 Cyber Security-Baseline 659304 Early Child Learning 501 0.180 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20127 Payroll PERF State Share 517005 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20128 Vision Care 518800 Early Child Learning 501 0.180 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20129 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2.090 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20130 Payroll Life Insurance 518606 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20131 Payroll Salaries & Wages 510101 Early Child Learning 501 237.820 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20132 Payroll Disability 519006 Early Child Learning 501 4.150 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20133 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 2.350 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20134 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 48.430 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20135 Payroll PERF State Share 517005 Early Child Learning 501 26.640 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20136 Payroll Social Security 516003 Early Child Learning 501 18.190 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20137 Virtual Server Hosting 659262 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20138 Payroll Employee Assistance 518901 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20139 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.140 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20140 Payroll Disability 519006 Early Child Learning 501 0.160 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20141 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20142 Transactions 659207 Early Child Learning 501 1.240 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-01T00:00:00 4803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20143 Anthem Trad High Deductible 518105 Early Child Learning 501 25.080 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20144 PC Refresh Upgrade 653901 Early Child Learning 501 327 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-08-08T00:00:00 4807908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20145 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20146 800# Service 652151 Education 700 4.180 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20147 HR Service Fees 659900 State Employees Appeals Comm 74 41.350 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20148 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20149 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20150 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20151 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20152 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20153 PC Refresh Upgrade 653901 Education 700 563 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20154 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20155 HR Service Fees 659900 State Employees Appeals Comm 74 41.350 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20156 Long Distance 652150 State Employees Appeals Comm 74 0.060 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20157 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20158 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20159 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.740 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20160 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.660 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20161 Telecom Management 652131 State Employees Appeals Comm 74 13.140 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20162 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20163 Telecom Management 652131 State Employees Appeals Comm 74 8.760 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20164 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20165 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20166 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20167 Long Distance 652150 State Employees Appeals Comm 74 0.060 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20168 Telephone - Centrex 652130 State Employees Appeals Comm 74 31 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20169 Remote IP Phone 652134 Education 700 336.770 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20170 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20171 Telecom Management 652131 Education 700 67.400 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20172 Remote IP Phone 652134 State Employees Appeals Comm 74 17.160 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20173 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20174 800# Service 652151 Education 700 2.470 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20175 Telecom Management 652131 Education 700 87.600 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20176 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-09-08T00:00:00 4839363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20177 Shared SAN Storage 659270 State Employees Appeals Comm 74 1.750 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-08-08T00:00:00 4806221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20178 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.700 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-08T00:00:00 4787751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20179 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-08T00:00:00 4787751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20180 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-08T00:00:00 4787751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20181 Non Contracted Long Distance 652155 Education 700 222.420 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20182 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20183 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20184 Cellular Phone Service 652110 Education 700 104.120 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20185 800# Service 652151 Education 700 0.120 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20186 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-08T00:00:00 4787751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20187 Telecom Management 652131 Education 700 39.420 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20188 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-08T00:00:00 4787751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20189 Cellular Phone Service 652110 Education 700 104.140 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20190 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-08T00:00:00 4787751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20191 Telecom Management 652131 Education 700 30.330 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20192 Remote IP Phone 652134 Education 700 104.200 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20193 Non Contracted Long Distance 652155 Education 700 1091 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20194 Non Contracted Long Distance 652155 Education 700 -1011.860 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-07-26T00:00:00 4798183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20195 HR Service Fees 659900 State Employees Appeals Comm 74 41.350 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-05T00:00:00 4771748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20196 Remote IP Phone 652134 Education 700 104.200 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20197 Long Distance 652150 State Employees Appeals Comm 74 0.070 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-08T00:00:00 4787751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20198 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-07-08T00:00:00 4787751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20199 800# Service 652151 Education 700 0.050 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20200 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.830 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20201 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20202 Long Distance 652150 Lobby Registration Comm 15 0.270 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20203 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20204 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20205 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20206 Email 652073 Lobby Registration Comm 15 34.440 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20207 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20208 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20209 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20210 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20211 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20212 Long Distance 652150 Lobby Registration Comm 15 0.690 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20213 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20214 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20215 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20216 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20217 AdmOp-PostageMeter/Postage 599036 Lobby Registration Comm 15 1.440 Administrative and Operating Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-15T00:00:00 4811496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20218 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20219 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20220 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20221 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20222 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20223 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-09-07T00:00:00 4897097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20224 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 182680.330 Transfers Out 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-08-21T00:00:00 4816196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20225 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.210 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20226 Long Distance 652150 Lobby Registration Comm 15 0.710 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20227 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-09-07T00:00:00 4897097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20228 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20229 Telecom Management 652131 Civil Rights Comm 258 13.140 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20230 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20231 Archive E-mail Storage 652076 Civil Rights Comm 258 0.270 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20232 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20233 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20234 Telephone - Centrex 652130 Civil Rights Comm 258 31 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20235 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20236 Long Distance 652150 Civil Rights Comm 258 0.260 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20237 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20238 Non Contracted Long Distance 652155 Civil Rights Comm 258 90.440 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20239 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20240 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71408.090 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-09-20T00:00:00 4905666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20241 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20242 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-07-08T00:00:00 4786927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20243 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-09-08T00:00:00 4836459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20244 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.670 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-08-08T00:00:00 4806154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20245 Cellular Phone Service 652110 Administration 61 137.310 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20246 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20247 Cyber Security-Baseline 659304 Administration 61 94.400 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20248 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20249 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20250 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20251 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20252 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20253 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20254 Cellular Phone Service 652110 Administration 61 223.870 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20255 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20256 Telephone - Centrex 652130 Administration 61 36.360 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20257 Database Hosting 659266 Administration 61 398.060 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20258 Database Hosting 659266 Administration 61 364.960 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20259 Commercial Charges 659340 Administration 61 130.070 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20260 Cellular Phone Service 652110 Administration 61 247.400 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20261 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20262 Cyber Security-Baseline 659304 Administration 61 141.600 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20263 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20264 Telecom Management 652131 Administration 61 43.800 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20265 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20266 Database Hosting 659266 Administration 61 395.060 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20267 Telecom Management 652131 Administration 61 33.700 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20268 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20269 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20270 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20271 Shared SAN Storage 659270 Administration 61 638 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20272 Citrix 652370 Tax Court 28 69.930 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20273 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20274 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20275 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20276 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20277 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20278 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20279 Long Distance 652150 Civil Rights Comm 258 0.040 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20280 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20281 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-08-07T00:00:00 4805300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20282 Long Distance 652150 Tax Court 28 2.080 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20283 Long Distance 652150 Tax Court 28 2.330 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20284 Cellular Phone Service 652110 Civil Rights Comm 258 44.200 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20285 Telephone - Remote 652137 Tax Court 28 -4.800 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20286 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20287 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20288 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20289 Telephone - Centrex 652130 Tax Court 28 139.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20290 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20291 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-25T00:00:00 4908127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20292 Citrix 652370 Civil Rights Comm 258 9.430 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20293 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20294 Archive E-mail Storage 652076 Civil Rights Comm 258 0.280 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20295 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-18T00:00:00 4792790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20296 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20297 Long Distance 652150 Civil Rights Comm 258 3.430 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20298 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20299 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20300 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20301 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20302 Non Contracted Long Distance 652155 Civil Rights Comm 258 53.930 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20303 Remote IP Phone 652134 Tax Court 28 46.880 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20304 Non Contracted Long Distance 652155 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20305 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20306 Archive E-mail Storage 652076 Civil Rights Comm 258 0.360 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20307 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20308 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20309 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20310 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20311 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20312 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20313 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20314 Remote IP Phone 652134 Civil Rights Comm 258 6.150 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20315 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20316 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20317 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20318 Telecom Management 652131 Administration 61 43.800 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20319 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20320 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20321 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20322 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-08T00:00:00 4806166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20323 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20324 Citrix 652370 Tax Court 28 69.930 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20325 Special Charges 659360 Administration 61 2.600 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20326 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-07-08T00:00:00 4787705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20327 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-09-08T00:00:00 4837302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20328 HR Service Fees 659900 Henryville Corr 607 714.150 Internal Service Funds - Expenses 2018 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-07-05T00:00:00 4771878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20329 AdmOp-PostageMeter/Postage 599036 Tax Court 28 1.920 Administrative and Operating Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-08-15T00:00:00 4811501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20330 Cyber Security-Confidential 659302 Management Performance Hub 60 2945.850 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20331 Sharepoint Online 659289 Management Performance Hub 60 39.150 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20332 Seat Charge 652072 Management Performance Hub 60 3197.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20333 Shared SAN Storage 659270 Management Performance Hub 60 16859.840 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20334 Cyber Security-Baseline 659304 Management Performance Hub 60 2383.600 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20335 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20336 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20337 Shared SAN Storage 659270 Management Performance Hub 60 17458.430 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20338 Virtual Server Hosting 659262 Management Performance Hub 60 4260.240 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20339 HR Service Fees 659900 Management Performance Hub 60 649.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-05T00:00:00 4853423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20340 Cyber Security-Baseline 659304 Management Performance Hub 60 2076.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20341 Application Development 659261 Management Performance Hub 60 617.500 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20342 Project Success Center 659303 Management Performance Hub 60 14245 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20343 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20344 Eqp Main-Repair parts 545006 Management Performance Hub 60 -609.500 Supplies, Parts and Materials 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-25T00:00:00 4820031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20345 Database Hosting 659266 Management Performance Hub 60 7100.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20346 Non Contracted Long Distance 652155 Management Performance Hub 60 4.130 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20347 Cyber Security-Confidential 659302 Management Performance Hub 60 2945.850 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20348 GIS-Geographic Information Ser 659290 Management Performance Hub 60 114.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20349 Database Hosting 659266 Management Performance Hub 60 7150.490 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20350 Prof Serv - IT Services 531029 Management Performance Hub 60 -41058.750 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-19T00:00:00 4903827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20351 Citrix 652370 Management Performance Hub 60 59.940 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20352 Remote IP Phone 652134 Management Performance Hub 60 380.770 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20353 Cellular Phone Service 652110 Management Performance Hub 60 386.910 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20354 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20355 Seat Charge 652072 Management Performance Hub 60 3128.400 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20356 Cloud Hosting Services 659264 Management Performance Hub 60 72.380 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20357 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20358 Physical Server Hosting 659260 Management Performance Hub 60 3638.010 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20359 Telecom Management 652131 Management Performance Hub 60 122.640 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20360 Non Contracted Long Distance 652155 Management Performance Hub 60 6.850 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20361 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20362 PC Refresh Upgrade 653901 Management Performance Hub 60 667.930 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20363 NonRealEstRnt-OffEquipment 591010 Management Performance Hub 60 167.360 Administrative and Operating Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-11T00:00:00 4898831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20364 Archive E-mail Storage 652076 Management Performance Hub 60 3.160 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20365 Virtual Server Hosting 659262 Management Performance Hub 60 4769.640 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20366 Remote IP Phone 652134 Management Performance Hub 60 0.300 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20367 Cellular Phone Service 652110 Management Performance Hub 60 397.640 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20368 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-07T00:00:00 4896933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20369 GIS-Geographic Information Ser 659290 Management Performance Hub 60 87.600 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20370 NonRealEstRnt-OffEquipment 591010 Management Performance Hub 60 -167.360 Administrative and Operating Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-19T00:00:00 4903824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20371 Voice or Data Equip Inv 652109 Management Performance Hub 60 89.610 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20372 Acrobat Pro Subscription 652393 Management Performance Hub 60 15 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20373 Physical Server Hosting 659260 Management Performance Hub 60 3436.210 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20374 Citrix 652370 Management Performance Hub 60 59.940 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20375 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20376 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-07T00:00:00 4896928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20377 PC Refresh Upgrade 653901 Management Performance Hub 60 975.040 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20378 Cloud Hosting Services 659264 Management Performance Hub 60 0.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20379 Sharepoint Online 659289 Management Performance Hub 60 -39.150 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20380 Acrobat Pro Subscription 652393 Management Performance Hub 60 20 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-08T00:00:00 4839215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20381 Telecom Management 652131 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-08T00:00:00 4806207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20382 Eqp Main-Repair parts 545006 Management Performance Hub 60 609.500 Supplies, Parts and Materials 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-09T00:00:00 4808084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20383 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-08T00:00:00 4835898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20384 Non Contracted Long Distance 652155 House of Representatives 3 0.100 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-08T00:00:00 4835898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20385 800# Service 652151 House of Representatives 3 83.330 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-08T00:00:00 4835898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20386 Telephone - Remote 652137 House of Representatives 3 341.540 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-08T00:00:00 4835898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20387 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-08T00:00:00 4835898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20388 Main - Computers 533041 Management Performance Hub 60 195.260 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-07-27T00:00:00 4798982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20389 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-08-08T00:00:00 4806150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20390 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-08-08T00:00:00 4806150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20391 Telephone - Remote 652137 House of Representatives 3 341.540 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-08-08T00:00:00 4806150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20392 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-08-08T00:00:00 4806150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20393 HR Service Fees 659900 Management Performance Hub 60 649.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-01T00:00:00 4802574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20394 Prof Serv - IT Services 531029 Management Performance Hub 60 41058.750 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-08-03T00:00:00 4803744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20395 Calling Card 652153 House of Representatives 3 0.330 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-07-08T00:00:00 4786920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20396 Calling Card 652153 House of Representatives 3 0.030 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-08T00:00:00 4835898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20397 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-07-08T00:00:00 4786920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20398 800# Service 652151 House of Representatives 3 69.570 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-07-08T00:00:00 4786920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20399 800# Service 652151 House of Representatives 3 108.020 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-08-08T00:00:00 4806150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20400 Calling Card 652153 House of Representatives 3 0.120 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-08-08T00:00:00 4806150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20401 Telephone - Remote 652137 House of Representatives 3 340.890 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-07-08T00:00:00 4786920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20402 Off-Modular Furniture Comp 546026 Management Performance Hub 60 1652.080 Supplies, Parts and Materials 2018 General Government Management and Performance Hub 17055 General Fund 2017-09-29T00:00:00 4912018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20403 Shared SAN Storage 659270 IN Archives and Records Admin 62 0.980 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20404 Long Distance 652150 IN Archives and Records Admin 62 0.030 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20405 Telecom Management 652131 IN Archives and Records Admin 62 6.740 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20406 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20407 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 5.280 Administrative and Operating Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-08-15T00:00:00 4811515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20408 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20409 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20410 Telecom Management 652131 IN Archives and Records Admin 62 7.750 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20411 Telephone - Centrex 652130 IN Archives and Records Admin 62 12.120 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20412 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20413 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20414 Shared SAN Storage 659270 IN Archives and Records Admin 62 0.980 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-08-08T00:00:00 4806213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20415 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-07-08T00:00:00 4788608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20416 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-09-08T00:00:00 4839355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20417 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-07-08T00:00:00 4786920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20418 Prof Serv - Engineering 531039 House of Representatives 3 896.350 Contractual Services 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-08T00:00:00 4898033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20419 Telecom Management 652131 House of Representatives 3 57.290 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-07-08T00:00:00 4786920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20420 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-09-08T00:00:00 4835898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20421 Shredding Services 659370 Governor's Office 30 17.500 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20422 Payroll Salaries & Wages 510101 Governor's Office 30 682.880 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2017-09-07T00:00:00 4897032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20423 State in-house product charges 654320 Governor's Office 30 97.880 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20424 State in-house product charges 654320 Governor's Office 30 52.170 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20425 Outside product charges 654330 Governor's Office 30 240.420 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-08-10T00:00:00 4808987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20426 AdmOp-PostageMeter/Postage 599036 Governor's Office 30 3.880 Administrative and Operating Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-08-15T00:00:00 4811502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20427 Outside product charges 654330 Governor's Office 30 283.260 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-08-10T00:00:00 4808890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20428 State in-house product charges 654320 Governor's Office 30 108.320 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-09-13T00:00:00 4900316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20429 Payroll Disability 519006 Professional Licensing 250 9.590 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20430 Payroll Social Security 516003 Professional Licensing 250 6.190 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20431 Payroll Life Insurance 518606 Professional Licensing 250 0.140 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20432 Payroll Life Insurance 518606 Professional Licensing 250 0.820 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20433 Anthem Trad High Deductible 518105 Professional Licensing 250 59.140 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20434 Payroll Salaries & Wages 510101 Professional Licensing 250 91.820 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20435 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 16.450 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20436 Payroll Delta Dental Trad 518798 Professional Licensing 250 2.730 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20437 Payroll Employee Assistance 518901 Professional Licensing 250 0.040 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20438 Payroll PERF State Share 517005 Professional Licensing 250 10.280 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20439 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 2.760 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20440 Payroll PERF State Share 517005 Professional Licensing 250 61.400 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20441 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 1.500 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20442 Payroll Employee Assistance 518901 Professional Licensing 250 0.170 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20443 Payroll Disability 519006 Professional Licensing 250 1.610 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20444 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 6 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20445 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.810 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20446 Vision Care 518800 Professional Licensing 250 0.660 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20447 Payroll Salaries & Wages 510101 Professional Licensing 250 548.200 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20448 State in-house product charges 654320 Governor's Office 30 78.690 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-07-03T00:00:00 4771089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20449 Shared Web Hosting 659282 Governor's Office 30 1452 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20450 Shredding Services 659370 Governor's Office 30 35.880 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20451 Payroll Delta Dental Trad 518798 Professional Licensing 250 10.920 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20452 Anthem Trad High Deductible 518105 Professional Licensing 250 61.060 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20453 Motor Pool Charges 659355 Governor's Office 30 171 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-08-14T00:00:00 4810686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20454 Payroll Social Security 516003 Professional Licensing 250 41.410 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20455 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 3.850 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20456 Vision Care 518800 Professional Licensing 250 0.160 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20457 Cellular Phone Service 652110 Revenue 90 1.130 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-10T00:00:00 4808937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20458 AdmOp-Legal Ads 599030 Revenue 90 10.300 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-15T00:00:00 4811709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20459 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20460 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20461 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20462 Cellular Phone Service 652110 Revenue 90 74.210 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20463 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20464 Payroll Salaries & Wages 510101 Revenue 90 1538.460 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20465 AdmOp-Legal Ads 599030 Revenue 90 22.580 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-15T00:00:00 4811710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20466 Cellular Phone Service 652110 Revenue 90 74.110 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20467 Non Contracted Long Distance 652155 Revenue 90 15.310 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20468 Archive E-mail Storage 652076 Revenue 90 6.860 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20469 Non Contracted Long Distance 652155 Revenue 90 26.620 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20470 Prof Serv - Info Process Cnslt 531013 Revenue 90 177.500 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-10T00:00:00 4808937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20471 Instant Messaging 652078 Revenue 90 10.920 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20472 Cellular Phone Service 652110 Revenue 90 72.980 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20473 Shared SAN Storage 659270 Revenue 90 0.500 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20474 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 123.550 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20475 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20476 Archive E-mail Storage 652076 Revenue 90 8.130 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20477 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20478 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20479 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -123.550 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-18T00:00:00 4814096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20480 Payroll Employee Assistance 518901 Revenue 90 0.420 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20481 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20482 Payroll PERF State Share 517005 Revenue 90 172.310 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20483 Payroll Def Comp - StateMatch 519503 Revenue 90 15 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20484 Seat Charge 652072 Revenue 90 417.120 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20485 Telecom Management 652131 Revenue 90 13.480 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20486 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 38.460 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-27T00:00:00 4909884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20487 Seat Charge 652072 Revenue 90 417.120 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20488 Payroll Social Security 516003 Revenue 90 117.700 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20489 Prof Serv - Info Process Cnslt 531013 Revenue 90 9750 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-23T00:00:00 4818433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20490 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20491 Payroll Perf St Pd Em COntr 517003 Revenue 90 46.150 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-20T00:00:00 4905706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20492 Remote IP Phone 652134 Revenue 90 10.130 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-07-24T00:00:00 4796637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20493 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20494 Seat Charge 652072 Revenue 90 417.120 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-08-08T00:00:00 4806230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20495 Non Contracted Long Distance 652155 Revenue 90 41.610 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20496 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20497 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20498 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20499 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 33.530 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20500 Payroll Salaries & Wages 510101 Professional Licensing 250 1117.510 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20501 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20502 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20503 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20504 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20505 Payroll Life Insurance 518606 Professional Licensing 250 1.660 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20506 Payroll Disability 519006 Professional Licensing 250 19.550 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20507 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20508 Anthem Trad High Deductible 518105 Professional Licensing 250 366.340 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20509 Payroll PERF State Share 517005 Professional Licensing 250 125.160 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20510 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 23.110 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20511 Payroll Social Security 516003 Professional Licensing 250 74.220 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-09-29T00:00:00 4911916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20512 PC Refresh Upgrade 653901 Labor 225 362 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20513 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-19T00:00:00 4793594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20514 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20515 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-14T00:00:00 4810655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20516 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20517 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20518 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-28T00:00:00 4820793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20519 Payroll Social Security 516003 Education 700 -143.180 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-19T00:00:00 4793594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20520 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4897855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20521 Cellular Phone Service 652110 Education 700 -60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20522 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20523 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-28T00:00:00 4820793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20524 Payroll Social Security 516003 Education 700 -143.170 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4897855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20525 Payroll Social Security 516003 Education 700 -143.180 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20526 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20527 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-28T00:00:00 4820793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20528 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20529 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20530 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4897855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20531 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20532 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-19T00:00:00 4793594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20533 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4897855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20534 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20535 Telecom Management 652131 Education 700 -6.740 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20536 Payroll Social Security 516003 Education 700 -143.180 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20537 Payroll PERF State Share 517005 Education 700 -209.620 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-28T00:00:00 4820793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20538 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-19T00:00:00 4793594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20539 Cyber Security-Baseline 659304 Labor 225 70.800 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20540 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4897855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20541 Seat Charge 652072 Labor 225 69.520 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20542 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20543 Cellular Phone Service 652110 Labor 225 68.250 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20544 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20545 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20546 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-14T00:00:00 4810655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20547 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-28T00:00:00 4820793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20548 Cellular Phone Service 652110 Labor 225 154.610 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20549 Seat Charge 652072 Labor 225 69.520 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20550 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20551 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-14T00:00:00 4810655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20552 Payroll PERF State Share 517005 Education 700 -209.620 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4897855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20553 Payroll Social Security 516003 Education 700 -143.190 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-14T00:00:00 4810655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20554 Cellular Phone Service 652110 Education 700 -60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20555 Cellular Phone Service 652110 Labor 225 125.900 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20556 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20557 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20558 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20559 Payroll PERF State Share 517005 Education 700 -209.620 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20560 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20561 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20562 Payroll PERF State Share 517005 Education 700 -209.620 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-14T00:00:00 4810655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20563 Telecom Management 652131 Education 700 -8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20564 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-08T00:00:00 4897855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20565 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-14T00:00:00 4810655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20566 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20567 Payroll Social Security 516003 Education 700 -143.180 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-28T00:00:00 4820793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20568 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-14T00:00:00 4810655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20569 Payroll PERF State Share 517005 Education 700 -209.620 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20570 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20571 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-08-28T00:00:00 4820793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20572 Payroll PERF State Share 517005 Education 700 -209.620 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-19T00:00:00 4793594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20573 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-19T00:00:00 4793594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20574 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20575 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-08T00:00:00 4807794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20576 Cyber Security-Baseline 659304 Labor 225 70.800 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20577 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-31T00:00:00 4800819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20578 Shared SAN Storage 659270 Revenue 90 0.500 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20579 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-07-08T00:00:00 4788696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20580 Archive E-mail Storage 652076 Revenue 90 5.470 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-09-08T00:00:00 4868075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20581 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-08T00:00:00 4868103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20582 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-07-19T00:00:00 4793594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20583 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-09-22T00:00:00 4907302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20584 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20585 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20586 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-28T00:00:00 4820815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20587 Telecom Management 652131 Lieutenant Governor's Office 38 6.740 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20588 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20589 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.490 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20590 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20591 HR Service Fees 659900 Labor 225 52.900 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-09-07T00:00:00 4897089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20592 Cellular Phone Service 652110 Lieutenant Governor's Office 38 93.930 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20593 Telecom Management 652131 Lieutenant Governor's Office 38 8.760 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20594 Seat Charge 652072 Lieutenant Governor's Office 38 139.040 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20595 HR Service Fees 659900 Labor 225 52.900 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-07-10T00:00:00 4780984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20596 Cellular Phone Service 652110 Lieutenant Governor's Office 38 74.130 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20597 HR Service Fees 659900 Labor 225 52.900 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-08-01T00:00:00 4803743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20598 Cellular Phone Service 652110 Lieutenant Governor's Office 38 74.110 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20599 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 47.200 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20600 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20601 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20602 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20603 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20604 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-28T00:00:00 4820818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20605 Telecom Management 652131 Lieutenant Governor's Office 38 8.760 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20606 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20607 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20608 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-09-08T00:00:00 4882123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20609 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 3.440 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20610 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 3.390 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20611 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20612 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20613 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20614 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20615 Special Charges 659360 Attorney General 46 0.250 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20616 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20617 Storage Optn - Boxes 654739 Attorney General 46 335 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20618 Shredding Services 659370 Attorney General 46 155.130 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20619 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20620 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20621 Labor Charges 659345 Attorney General 46 25 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-19T00:00:00 4793635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20622 Storage Optn - Boxes 654739 Attorney General 46 105 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20623 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20624 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20625 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20626 Telecom Management 652131 Attorney General 46 17.520 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20627 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20628 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20629 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20630 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20631 Archive E-mail Storage 652076 Correction 615 1.860 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20632 Telecom Management 652131 Correction 615 48.180 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20633 Cellular Phone Service 652110 Correction 615 302.970 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20634 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20635 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20636 Cellular Phone Service 652110 Civil Rights Comm 258 44.200 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20637 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20638 Non Contracted Long Distance 652155 Civil Rights Comm 258 115.650 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20639 Shared SAN Storage 659270 Civil Rights Comm 258 8.250 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20640 Payroll Salaries & Wages 510101 Correction 615 1825.510 Personal Services and Fringe Benefits 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20641 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20642 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20643 Long Distance 652150 Civil Rights Comm 258 10.210 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20644 Workers Comp Medical Claims 519230 Correction 615 1123.740 Personal Services and Fringe Benefits 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-07-17T00:00:00 4791768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20645 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20646 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20647 Non Contracted Long Distance 652155 Civil Rights Comm 258 19.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20648 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20649 Archive E-mail Storage 652076 Correction 615 2.140 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20650 Prof Serv - Food Service 531068 Correction 615 5345.280 Contractual Services 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-21T00:00:00 4816132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20651 Telecom Management 652131 Correction 615 48.180 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20652 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20653 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20654 Citrix 652370 Civil Rights Comm 258 9.430 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20655 Mot Veh Ex - Gasoline 541002 Correction 615 42.780 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-09-07T00:00:00 4896943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20656 Mot Veh Ex - Gasoline 541002 Correction 615 22.950 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-14T00:00:00 4810677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20657 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20658 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20659 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20660 Telephone - Centrex 652130 Civil Rights Comm 258 31 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20661 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20662 Non Contracted Long Distance 652155 Civil Rights Comm 258 18.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20663 Telecom Management 652131 Civil Rights Comm 258 13.140 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20664 Shared SAN Storage 659270 Civil Rights Comm 258 8.250 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20665 Remote IP Phone 652134 Civil Rights Comm 258 6.150 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20666 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20667 Telecom Management 652131 Attorney General 46 17.520 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20668 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20669 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20670 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20671 Cellular Phone Service 652110 Correction 615 324.370 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20672 Mot Veh Ex - Gasoline 541002 Correction 615 38.870 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-03T00:00:00 4803872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20673 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-07-24T00:00:00 4796620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20674 Payroll Salaries & Wages 510101 Correction 615 -657.180 Personal Services and Fringe Benefits 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-08-09T00:00:00 4808974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20675 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20676 Long Distance 652150 Civil Rights Comm 258 8.130 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20677 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20678 Cyber Security-Baseline 659304 Correction 615 11186.400 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20679 PC Refresh Upgrade 653901 Correction 615 637 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20680 Archive E-mail Storage 652076 Correction 615 216.960 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20681 Sharepoint Online 659289 Correction 615 7.830 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20682 Citrix 652370 Correction 615 5854.140 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20683 Seat Charge 652072 Correction 615 32952.480 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20684 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20685 Cyber Security-Baseline 659304 Correction 615 11186.400 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20686 Cellular Phone Service 652110 Correction 615 44.200 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20687 Cellular Phone Service 652110 Correction 615 44.100 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20688 PC Refresh Upgrade 653901 Correction 615 218 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20689 Archive E-mail Storage 652076 Correction 615 249.110 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20690 Sharepoint Online 659289 Correction 615 -7.830 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20691 Seat Charge 652072 Correction 615 32952.480 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20692 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-09-25T00:00:00 4908127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20693 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-08-08T00:00:00 4806152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20694 Telecom Management 652131 Education 700 65.700 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20695 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-08-08T00:00:00 4806152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20696 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-09-08T00:00:00 4836110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20697 800# Service 652151 Senate 4 48.630 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-09-08T00:00:00 4836110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20698 Long Distance 652150 Senate 4 0.900 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-09-08T00:00:00 4836110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20699 PC Refresh Upgrade 653901 Education 700 201 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20700 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20701 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20702 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20703 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-09-08T00:00:00 4836110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20704 800# Service 652151 Senate 4 39.520 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-08-08T00:00:00 4806152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20705 Archive E-mail Storage 652076 Education 700 0.900 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20706 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-08-07T00:00:00 4805300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20707 Telecom Management 652131 Education 700 50.550 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20708 Archive E-mail Storage 652076 Education 700 0.410 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20709 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-09-08T00:00:00 4836110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20710 Payroll Salaries & Wages 510101 Senate 4 194.960 Personal Services and Fringe Benefits 2018 General Government SENATE 10040 General Fund 2017-07-26T00:00:00 4799106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20711 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20712 Citrix 652370 Correction 615 5794.200 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20713 Project Success Center 659303 Correction 615 605 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20714 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-08-08T00:00:00 4806152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20715 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-09-08T00:00:00 4836110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20716 Non Contracted Long Distance 652155 Education 700 104.520 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-07-26T00:00:00 4798183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20717 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20718 Long Distance 652150 Senate 4 1.020 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-08-08T00:00:00 4806152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20719 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-07-18T00:00:00 4792790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20720 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-07T00:00:00 4897097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20721 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-07-08T00:00:00 4786925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20722 Telecom Management 652131 Legislative Services 17 52.560 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-08T00:00:00 4836609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20723 Payroll Salaries & Wages 510101 Legislative Services 17 -150 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-19T00:00:00 4904868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20724 Payroll Salaries & Wages 510101 Legislative Services 17 1894.720 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-08-07T00:00:00 4805247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20725 Payroll Social Security 516003 Legislative Services 17 -11.480 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-19T00:00:00 4904868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20726 Payroll Salaries & Wages 510101 Legislative Services 17 -2842.080 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-05T00:00:00 4853405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20727 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 -134.920 Administrative and Operating Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-07-25T00:00:00 4797334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20728 OutoSt Travel - Airfare 595540 Legislative Services 17 -600.200 Administrative and Operating Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-07-25T00:00:00 4797334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20729 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-08T00:00:00 4836609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20730 OutoSt Travel - Airfare 595540 Legislative Services 17 300.100 Administrative and Operating Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-07-13T00:00:00 4789766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20731 Micrographic Services 654340 Legislative Services 17 739.990 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-11T00:00:00 4898740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20732 Payroll Salaries & Wages 510101 Legislative Services 17 947.360 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-08-02T00:00:00 4802604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20733 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-07-08T00:00:00 4786929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20734 Prof Serv - Engineering 531039 Senate 4 7101.850 Contractual Services 2018 General Government SENATE 10040 General Fund 2017-09-19T00:00:00 4904797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20735 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-07T00:00:00 4897097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20736 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-07-08T00:00:00 4786929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20737 Prof Serv - Engineering 531039 Legislative Services 17 -7101.850 Contractual Services 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-19T00:00:00 4904797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20738 Anthem Trad High Deductible 518105 Legislative Services 17 35 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-08-08T00:00:00 4806089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20739 800# Service 652151 Senate 4 42.370 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-07-08T00:00:00 4786925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20740 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-07-08T00:00:00 4786925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20741 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 67.460 Administrative and Operating Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-07-13T00:00:00 4789766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20742 Long Distance 652150 Senate 4 0.650 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-07-08T00:00:00 4786925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20743 Telephone - Centrex 652130 Legislative Services 17 186 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-08T00:00:00 4836609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20744 800# Service 652151 Administration 61 10.200 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20745 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20746 Remote IP Phone 652134 Administration 61 2.250 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20747 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20748 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20749 800# Service 652151 Administration 61 9.130 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20750 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20751 Prof Serv - Engineering 531039 Legislative Services 17 -896.350 Contractual Services 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-09-08T00:00:00 4898033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20752 Telephone - Centrex 652130 Legislative Services 17 186 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-08-08T00:00:00 4806156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20753 800# Service 652151 Administration 61 8.170 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20754 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20755 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-07-08T00:00:00 4786925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20756 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-07-08T00:00:00 4786929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20757 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-08-08T00:00:00 4806156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20758 Telecom Management 652131 Legislative Services 17 52.560 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-08-08T00:00:00 4806156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20759 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20760 Telephone - Remote 652137 Attorney General 46 1184.930 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20761 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20762 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20763 Telephone - Remote 652137 Attorney General 46 1177.900 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20764 Remote IP Phone 652134 Education 700 0.970 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20765 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20766 Cellular Phone Service 652110 Correction 615 222.330 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20767 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-07-24T00:00:00 4796620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20768 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20769 Long Distance 652150 Attorney General 46 249.230 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20770 Archive E-mail Storage 652076 Correction 615 3.800 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20771 Cellular Phone Service 652110 Correction 615 222.630 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20772 Telecom Management 652131 Attorney General 46 10.110 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20773 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 12.040 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-07-05T00:00:00 4771105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20774 Dir Supp - Guardianship 580113 Child Services 502 4369.530 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-08-17T00:00:00 4813285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20775 SpOp -Ammo & related 547072 Correction 615 3600 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-08-16T00:00:00 4812511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20776 Mot Veh Ex - Gen Fuel 541028 Correction 615 264.910 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-09-15T00:00:00 4902226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20777 Mot Veh Ex - Parts & Supplies 541010 Correction 615 42.730 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-07-05T00:00:00 4771121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20778 Mot Veh Ex - Gen Fuel 541028 Correction 615 546.350 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-09-15T00:00:00 4902223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20779 Prof Serv - Food Service 531068 Correction 615 28752.190 Contractual Services 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-08-21T00:00:00 4816132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20780 Mot Veh Ex - Parts & Supplies 541010 Correction 615 3.940 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-07-05T00:00:00 4771105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20781 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20782 Non Contracted Long Distance 652155 Attorney General 46 0.200 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20783 Mot Veh Ex - Gen Fuel 541028 Correction 615 297.610 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-08-29T00:00:00 4821647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20784 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20785 Archive E-mail Storage 652076 Correction 615 3.420 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20786 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20787 Telephone - Remote 652137 Attorney General 46 1184.310 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-08-08T00:00:00 4806197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20788 Long Distance 652150 Attorney General 46 263.690 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-07-08T00:00:00 4789657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20789 Non Contracted Long Distance 652155 Attorney General 46 0.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20790 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20791 Long Distance 652150 Attorney General 46 203.090 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-09-08T00:00:00 4882128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20792 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20793 Cellular Phone Service 652110 Economic Development Corp 260 44.100 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20794 Payroll PERF State Share 517005 Economic Development Corp 260 -538.460 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20795 Acrobat Pro Subscription 652393 Economic Development Corp 260 5 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20796 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 60 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20797 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -38.520 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20798 Cyber Security-Baseline 659304 Economic Development Corp 260 23.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20799 Telecom Management 652131 Economic Development Corp 260 6.740 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20800 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20801 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-09-08T00:00:00 4882051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20802 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20803 Payroll Disability 519006 Economic Development Corp 260 40.380 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20804 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20805 Seat Charge 652072 Economic Development Corp 260 139.040 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20806 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-09-08T00:00:00 4882051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20807 Payroll Life Insurance 518606 Economic Development Corp 260 23.800 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20808 Payroll Social Security 516003 Economic Development Corp 260 1819.130 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20809 Long Distance 652150 New Castle Correctonal Fclty. 645 309.330 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-09-08T00:00:00 4882051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20810 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 24.060 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20811 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 722.080 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20812 Payroll Disability 519006 Economic Development Corp 260 182.740 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20813 Long Distance 652150 Correction 615 9.590 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20814 Vision Care 518800 Economic Development Corp 260 7.690 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20815 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-09-08T00:00:00 4882051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20816 Cellular Phone Service 652110 Correction 615 255.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20817 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20818 Long Distance 652150 Correction 615 9.150 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20819 Payroll PERF State Share 517005 Economic Development Corp 260 1169.540 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20820 Sharepoint Online 659289 Economic Development Corp 260 4.750 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20821 Payroll PERF State Share 517005 Economic Development Corp 260 -538.460 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20822 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20823 Cellular Phone Service 652110 Economic Development Corp 260 1400.240 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20824 Payroll Social Security 516003 Economic Development Corp 260 -357.820 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20825 Payroll Life Insurance 518606 Economic Development Corp 260 11.590 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20826 Cellular Phone Service 652110 Economic Development Corp 260 280.400 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20827 Telecom Management 652131 Economic Development Corp 260 35.040 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20828 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.010 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-09-08T00:00:00 4882051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20829 Cellular Phone Service 652110 Economic Development Corp 260 1165.460 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20830 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-09-08T00:00:00 4882051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20831 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -144.230 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20832 Vision Care 518800 Economic Development Corp 260 1.470 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20833 Anthem Trad High Deductible 518105 Economic Development Corp 260 -610.560 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20834 Anthem Trad High Deductible 518105 Economic Development Corp 260 1187.400 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20835 Cellular Phone Service 652110 Correction 615 249.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20836 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20837 Telecom Management 652131 Economic Development Corp 260 35.040 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20838 Telecom Management 652131 Economic Development Corp 260 26.280 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20839 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 115.500 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20840 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 313.270 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20841 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20842 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20843 Anthem Trad High Deductible 518105 Economic Development Corp 260 -610.560 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20844 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20845 Telecom Management 652131 Economic Development Corp 260 21.900 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20846 Archive E-mail Storage 652076 Economic Development Corp 260 5.970 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20847 Cyber Security-Baseline 659304 Economic Development Corp 260 23.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20848 Acrobat Pro Subscription 652393 Economic Development Corp 260 10 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20849 Sharepoint Online 659289 Economic Development Corp 260 23.750 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20850 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -144.230 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20851 Cyber Security-Baseline 659304 Economic Development Corp 260 118 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20852 Payroll Life Insurance 518606 Economic Development Corp 260 -7.060 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20853 Seat Charge 652072 Economic Development Corp 260 139.040 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20854 Payroll Disability 519006 Economic Development Corp 260 -84.140 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20855 Cyber Security-Baseline 659304 Economic Development Corp 260 47.200 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20856 Payroll Social Security 516003 Economic Development Corp 260 -357.800 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20857 Payroll Social Security 516003 Economic Development Corp 260 809.510 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20858 Seat Charge 652072 Economic Development Corp 260 208.560 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20859 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 85.740 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20860 Payroll Salaries & Wages 510101 Economic Development Corp 260 10442.320 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20861 Archive E-mail Storage 652076 Economic Development Corp 260 19.650 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20862 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20863 Seat Charge 652072 Economic Development Corp 260 347.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20864 IN.Gov Charges 659106 Economic Development Corp 260 1440 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20865 Seat Charge 652072 Economic Development Corp 260 347.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20866 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20867 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20868 Acrobat Pro Subscription 652393 Economic Development Corp 260 162 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20869 Payroll Life Insurance 518606 Economic Development Corp 260 -7.060 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20870 Archive E-mail Storage 652076 Economic Development Corp 260 20.450 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20871 Archive E-mail Storage 652076 Economic Development Corp 260 5.230 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20872 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-09-08T00:00:00 4882051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20873 Archive E-mail Storage 652076 Economic Development Corp 260 18.050 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20874 Instant Messaging 652078 Economic Development Corp 260 1.820 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20875 Acrobat Pro Subscription 652393 Economic Development Corp 260 10 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20876 Acrobat Pro Subscription 652393 Economic Development Corp 260 137 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20877 Cyber Security-Baseline 659304 Economic Development Corp 260 47.200 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-29T00:00:00 4913268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20878 Payroll PERF State Share 517005 Economic Development Corp 260 2695.750 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20879 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-08-08T00:00:00 4807970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20880 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-07-08T00:00:00 4788953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20881 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-08-08T00:00:00 4807970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20882 Long Distance 652150 New Castle Correctonal Fclty. 645 354.050 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-07-08T00:00:00 4788953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20883 Long Distance 652150 New Castle Correctonal Fclty. 645 369.940 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-08-08T00:00:00 4807970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20884 Network Services 652156 New Castle Correctonal Fclty. 645 125.440 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-07-08T00:00:00 4788953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20885 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-08-08T00:00:00 4807970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20886 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 1.450 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-07-08T00:00:00 4788953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20887 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-07-08T00:00:00 4788953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20888 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-07-08T00:00:00 4788953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20889 Archive E-mail Storage 652076 Economic Development Corp 260 2.630 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20890 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20891 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-31T00:00:00 4803711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20892 Cellular Phone Service 652110 Economic Development Corp 260 206.410 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20893 Acrobat Pro Subscription 652393 Economic Development Corp 260 162 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20894 Remote IP Phone 652134 Economic Development Corp 260 11.820 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20895 Payroll Salaries & Wages 510101 Economic Development Corp 260 24069.190 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20896 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20897 Cellular Phone Service 652110 Economic Development Corp 260 902.490 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-09-08T00:00:00 4868115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20898 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -38.520 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20899 Payroll Salaries & Wages 510101 Economic Development Corp 260 -4807.690 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20900 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-08-08T00:00:00 4807970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20901 Telecom Management 652131 Economic Development Corp 260 16.850 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20902 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-08-08T00:00:00 4807970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20903 Cyber Security-Baseline 659304 Economic Development Corp 260 70.800 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-08T00:00:00 4788709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20904 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-07-08T00:00:00 4788953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20905 Payroll Salaries & Wages 510101 Economic Development Corp 260 -4807.690 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20906 Anthem Trad High Deductible 518105 Economic Development Corp 260 195.480 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20907 Remote IP Phone 652134 Economic Development Corp 260 11.820 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-31T00:00:00 4825300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20908 Cyber Security-Baseline 659304 Economic Development Corp 260 118 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-08-08T00:00:00 4807808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20909 Payroll Employee Assistance 518901 Economic Development Corp 260 2.940 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20910 Payroll Disability 519006 Economic Development Corp 260 421.200 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20911 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -75.360 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20912 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -402.490 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20913 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-07-18T00:00:00 4792790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20914 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-08-07T00:00:00 4805300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20915 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20916 Payroll Employee Assistance 518901 Economic Development Corp 260 -2.100 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20917 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20918 Telephone - Centrex 652130 Civil Rights Comm 258 15.500 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20919 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20920 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20921 Payroll PERF State Share 517005 Economic Development Corp 260 -1502.610 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20922 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20923 Cellular Phone Service 652110 Civil Rights Comm 258 44.200 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20924 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20925 Vision Care 518800 Economic Development Corp 260 -6.220 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20926 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20927 Anthem Trad High Deductible 518105 Economic Development Corp 260 -982.320 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20928 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20929 Payroll Salaries & Wages 510101 Economic Development Corp 260 -13416.100 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20930 Payroll Life Insurance 518606 Economic Development Corp 260 -12.210 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20931 Remote IP Phone 652134 Civil Rights Comm 258 6.150 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20932 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20933 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20934 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-09-25T00:00:00 4908127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20935 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20936 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-09-08T00:00:00 4839319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20937 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -96.240 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20938 Payroll Social Security 516003 Economic Development Corp 260 -1006.030 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20939 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20940 Citrix 652370 Civil Rights Comm 258 9.430 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20941 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20942 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20943 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-07-08T00:00:00 4788606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20944 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20945 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20946 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-08-08T00:00:00 4806209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20947 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20948 Payroll Disability 519006 Economic Development Corp 260 -234.780 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20949 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -45 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20950 Payroll Life Insurance 518606 Economic Development Corp 260 -3.450 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20951 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2307.700 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20952 Shared SAN Storage 659270 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20953 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20954 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2307.700 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20955 Payroll Perf St Pd Em COntr 517003 Correction 615 738.120 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20956 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20957 Prof Serv - Food Service 531068 Correction 615 4039.020 Contractual Services 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-08-21T00:00:00 4816132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20958 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-07-18T00:00:00 4792790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20959 Payroll PERF State Share 517005 Correction 615 2755.450 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20960 Payroll Life Insurance 518606 Correction 615 36.600 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20961 Main - Motor Vehicles 533019 Natural Resources 300 2163.160 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-07-12T00:00:00 4788761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20962 Payroll Life Insurance 518606 Economic Development Corp 260 -3.450 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20963 Anthem Trad High Deductible 518105 Correction 615 6944.830 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20964 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20965 Vision Care 518800 Correction 615 23.190 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20966 Payroll Social Security 516003 Correction 615 1730.360 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20967 Cyber Security-Baseline 659304 Civil Rights Comm 258 47.200 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20968 Cellular Phone Service 652110 Civil Rights Comm 258 44.200 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20969 Payroll Delta Dental Trad 518798 Correction 615 316.510 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20970 Seat Charge 652072 Civil Rights Comm 258 139.040 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20971 Main - Motor Vehicles 533019 Natural Resources 300 1570.880 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-09-12T00:00:00 4899651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20972 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20973 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20974 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -27.300 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20975 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20976 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20977 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 2057.710 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-09-13T00:00:00 4900449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20978 Long Distance 652150 Civil Rights Comm 258 2.650 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20979 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20980 Payroll Def Comp - StateMatch 519503 Correction 615 219.780 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20981 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20982 Telephone - Centrex 652130 Civil Rights Comm 258 15.500 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20983 Remote IP Phone 652134 Civil Rights Comm 258 6.150 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20984 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20985 Cellular Phone Service 652110 Correction 615 258.700 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20986 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 148.840 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-09-12T00:00:00 4899655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20987 Payroll Disability 519006 Economic Development Corp 260 -40.380 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20988 Citrix 652370 Civil Rights Comm 258 9.430 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20989 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-25T00:00:00 4908127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20990 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3587.160 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-09-12T00:00:00 4899651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20991 Main - Motor Vehicles 533019 Natural Resources 300 32.420 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-09-12T00:00:00 4899655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20992 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20993 Payroll Social Security 516003 Economic Development Corp 260 -168.730 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20994 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20995 Payroll Disability 519006 Correction 615 361.280 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20996 Shared SAN Storage 659270 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20997 Cellular Phone Service 652110 Correction 615 346.810 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20998 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20999 Payroll PERF State Share 517005 Economic Development Corp 260 -258.460 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21000 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 5699.410 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-07-24T00:00:00 4796344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21001 Micrographic Services 654340 Civil Rights Comm 258 22.250 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-11T00:00:00 4898740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21002 Payroll Salaries & Wages 510101 Correction 615 24692.520 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21003 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21004 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21005 Payroll Disability 519006 Economic Development Corp 260 -40.380 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21006 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1074.610 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-07-12T00:00:00 4788761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21007 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -27.300 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21008 Long Distance 652150 Civil Rights Comm 258 1.400 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21009 Payroll PERF State Share 517005 Economic Development Corp 260 -258.460 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21010 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-07T00:00:00 4805300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21011 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21012 Main - Motor Vehicles 533019 Natural Resources 300 1580.870 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-09-13T00:00:00 4900449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21013 Payroll Employee Assistance 518901 Correction 615 6.150 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21014 Long Distance 652150 Civil Rights Comm 258 3.250 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-08-08T00:00:00 4807806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21015 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-07-08T00:00:00 4788707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21016 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21017 Payroll Social Security 516003 Economic Development Corp 260 -168.720 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21018 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -69.230 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21019 Main - Motor Vehicles 533019 Natural Resources 300 4025.330 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-07-24T00:00:00 4796344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21020 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-09-08T00:00:00 4868113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21021 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-09T00:00:00 4816155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21022 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -69.230 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-08-23T00:00:00 4820668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21023 Payroll HSA -HealthSavingsAcct 519721 Correction 615 469.370 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-07-14T00:00:00 4790802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21024 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6464.260 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-09-06T00:00:00 4882153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21025 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -2009.870 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-09-01T00:00:00 4897849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21026 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 11457.970 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-08-01T00:00:00 4804519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21027 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7088.420 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-09-20T00:00:00 4905608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21028 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 30384.590 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-08-01T00:00:00 4804523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21029 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9642.490 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-08-02T00:00:00 4804643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21030 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7663.330 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-09-13T00:00:00 4902147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21031 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4421.750 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-09-01T00:00:00 4897749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21032 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7259.450 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-08-09T00:00:00 4812507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21033 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 122249.870 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-08-16T00:00:00 4813380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21034 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21035 WELFARE -CASE SERVICE 580134 Child Services 502 22024.120 Social Service Payments 2018 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-09-06T00:00:00 4896147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21036 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21037 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21038 AdmOp-Registration 599020 Education 700 14511 Administrative and Operating Expenses 2018 Education Perkins State Match 12415 General Fund 2017-09-20T00:00:00 4905734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21039 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 92900000 Transfers Out 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21040 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21041 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6422.060 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-09-01T00:00:00 4897747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21042 WELFARE -CASE SERVICE 580134 Child Services 502 -1456598.010 Social Service Payments 2018 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-09-06T00:00:00 4879639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21043 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 94946.490 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-09-01T00:00:00 4897755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21044 WELFARE -CASE SERVICE 580134 Child Services 502 110337.250 Social Service Payments 2018 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-09-06T00:00:00 4881048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21045 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21046 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21047 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21048 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21049 SpOp -Ammo & related 547072 Correction 615 157.590 Supplies, Parts and Materials 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-09-25T00:00:00 4908102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21050 Cellular Phone Service 652110 Correction 615 352.800 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21051 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21052 Mot Veh Ex - Gasoline 541002 Correction 615 81.280 Supplies, Parts and Materials 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-07-12T00:00:00 4788661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21053 Cellular Phone Service 652110 Correction 615 353.600 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21054 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21055 Vision Care 518800 Early Child Learning 501 -85.840 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21056 Payroll Life Insurance 518606 Early Child Learning 501 -129.790 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21057 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 1.130 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-07-08T00:00:00 4787737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21058 Payroll Employee Assistance 518901 Early Child Learning 501 -26.040 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21059 Payroll Employee Assistance 518901 Early Child Learning 501 -26.040 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21060 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -1169.640 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21061 Anthem Trad High Deductible 518105 Early Child Learning 501 -21601.560 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21062 Payroll Social Security 516003 Early Child Learning 501 -7141.910 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21063 Payroll Disability 519006 Early Child Learning 501 -1533.180 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21064 Anthem Trad High Deductible 518105 Early Child Learning 501 -1439.500 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21065 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -780 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21066 Payroll Disability 519006 Early Child Learning 501 -1500.280 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21067 HR Service Fees 659900 Ofc of State Based Initiatives 56 41.350 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-09-05T00:00:00 4853421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21068 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -2780.500 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21069 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-07-08T00:00:00 4787737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21070 Vision Care 518800 Early Child Learning 501 -85.670 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21071 HSA Health Savings Acct 2 519725 Early Child Learning 501 -46.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21072 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-05T00:00:00 4853489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21073 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -735 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21074 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-01T00:00:00 4803723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21075 Payroll Life Insurance 518606 Early Child Learning 501 -126.960 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21076 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -135.140 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21077 Payroll Life Insurance 518606 Early Child Learning 501 -131.600 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21078 Payroll PERF State Share 517005 Early Child Learning 501 -11144.740 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21079 Payroll PERF State Share 517005 Early Child Learning 501 -1528.930 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21080 Payroll PERF State Share 517005 Early Child Learning 501 -11163.660 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21081 Payroll Salaries & Wages 510101 Early Child Learning 501 -99675.400 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21082 Payroll Salaries & Wages 510101 Early Child Learning 501 -97963.960 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21083 HR Service Fees 659900 Ofc of State Based Initiatives 56 41.350 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-08-01T00:00:00 4802689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21084 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-07-08T00:00:00 4787737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21085 Anthem Trad High Deductible 518105 Early Child Learning 501 -22212.120 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21086 Payroll Employee Assistance 518901 Early Child Learning 501 -25.620 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21087 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -2990.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21088 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -2938.920 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21089 Payroll Salaries & Wages 510101 Early Child Learning 501 -13651.240 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21090 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 -1082.640 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21091 HSA Health Savings Acct 2 519725 Early Child Learning 501 -46.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21092 HSA Health Savings Acct 2 519725 Early Child Learning 501 -46.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21093 Payroll Disability 519006 Early Child Learning 501 -238.920 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21094 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -765 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21095 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -120.050 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21096 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -3062.040 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21097 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -1186.560 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21098 Payroll Salaries & Wages 510101 Early Child Learning 501 -99506.450 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21099 Payroll Life Insurance 518606 Early Child Learning 501 -4.870 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21100 Payroll Disability 519006 Early Child Learning 501 -1530.870 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21101 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 -1082.640 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21102 Payroll Social Security 516003 Early Child Learning 501 -7155.360 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21103 HR Service Fees 659900 Ofc of State Based Initiatives 56 41.350 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-07-05T00:00:00 4771724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21104 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -1579.020 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21105 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -2985.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21106 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -1142.340 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21107 Payroll Social Security 516003 Early Child Learning 501 -1044.340 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21108 Mot Veh Ex - Gasoline 541002 Correction 615 93.770 Supplies, Parts and Materials 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-08-14T00:00:00 4810671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21109 Payroll Social Security 516003 Early Child Learning 501 -7020.490 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21110 Vision Care 518800 Early Child Learning 501 -84.030 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21111 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 -1082.640 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21112 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -1598.280 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-23T00:00:00 4821704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21113 ST MTCH TR - TR OUT 750008 Early Child Learning 501 34338859 Transfers Out 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-07-28T00:00:00 4799830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21114 Anthem Trad High Deductible 518105 Early Child Learning 501 -22617.600 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-09-06T00:00:00 4900447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21115 Payroll PERF State Share 517005 Early Child Learning 501 -10971.980 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-09T00:00:00 4815040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21116 Vision Care 518800 Early Child Learning 501 -10.300 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21117 Payroll Employee Assistance 518901 Early Child Learning 501 -3.360 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21118 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -72.840 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21119 Payroll Perf St Pd Em COntr 517003 Health 400 264.240 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21120 HR Service Fees 659900 Adjutant General 110 305.400 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-08-02T00:00:00 4802735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21121 HR Service Fees 659900 Adjutant General 110 362.100 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-08-14T00:00:00 4811421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21122 HSA Health Savings Acct 2 519725 Health 400 92.160 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21123 Payroll Salaries & Wages 510101 Health 400 8808.040 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21124 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1515.470 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-09-08T00:00:00 4897809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21125 Main - Motor Vehicles 533019 Madison State Hospital 430 635.390 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-08-22T00:00:00 4817229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21126 Workers Comp Admin Fee 519240 Adjutant General 110 450 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-08-14T00:00:00 4810613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21127 Payroll Anthem Trad HDHP 518107 Health 400 2566.080 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21128 Payroll Anthem Dental Trad 518796 Health 400 109.200 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21129 Payroll Life Insurance 518606 Health 400 13.120 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21130 HR Service Fees 659900 Adjutant General 110 362.100 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-09-18T00:00:00 4903024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21131 ProgOp - Inspection 539137 Madison State Hospital 430 275 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-08-28T00:00:00 4820676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21132 Payroll PERF State Share 517005 Health 400 986.520 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21133 Workers Comp Medical Claims 519230 Adjutant General 110 238.040 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-08-24T00:00:00 4819000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21134 Vision Care 518800 Health 400 6.560 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21135 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 291.050 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-08-22T00:00:00 4817229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21136 ProgOp - Inspection 539137 Madison State Hospital 430 480 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-09-15T00:00:00 4902144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21137 Main - Power Plant 533045 Madison State Hospital 430 -1000 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-08-09T00:00:00 4807918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21138 Workers Comp Admin Fee 519240 Adjutant General 110 15 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-08-29T00:00:00 4821551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21139 ProgOp - Inspection 539137 Madison State Hospital 430 155 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-09-20T00:00:00 4905598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21140 Workers Comp Medical Claims 519230 Adjutant General 110 99 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-08-24T00:00:00 4819005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21141 ST MTCH TR - TR OUT 750008 Adjutant General 110 1065000 Transfers Out 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-07-24T00:00:00 4796509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21142 Payroll Social Security 516003 Health 400 542.940 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21143 Payroll Employee Assistance 518901 Health 400 1.680 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21144 Eqp Main-Repair parts 545006 Madison State Hospital 430 -295.050 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-07-27T00:00:00 4799068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21145 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21146 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21147 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21148 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21149 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21150 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21151 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21152 Non Contracted Long Distance 652155 Education 700 3.730 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-07-26T00:00:00 4798183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21153 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21154 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21155 Payroll Disability 519006 Health 400 154.160 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-09-18T00:00:00 4902953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21156 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21157 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-07-24T00:00:00 4796351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21158 HR Service Fees 659900 Adjutant General 110 362.100 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-08-02T00:00:00 4802909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21159 MedVet-Laundry 548017 Madison State Hospital 430 -490.450 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-08-17T00:00:00 4813286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21160 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -1209.940 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-08-17T00:00:00 4813273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21161 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21162 Main - Inspect&Test 533043 Adjutant General 110 120 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-07-20T00:00:00 4794386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21163 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21164 Main - Equipment Inspection 533023 Adjutant General 110 50 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-09-20T00:00:00 4905658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21165 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21166 Main - Equipment Inspection 533023 Adjutant General 110 460.450 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-07-21T00:00:00 4795112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21167 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21168 Main - Equipment Inspection 533023 Adjutant General 110 73.500 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-07-20T00:00:00 4794415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21169 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21170 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21171 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21172 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2018 Education School Traffic Safety 13124 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21173 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2018 Education School Traffic Safety 13124 General Fund 2017-07-08T00:00:00 4788981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21174 Main - Inspect&Test 533043 Adjutant General 110 85.200 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-09-21T00:00:00 4906449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21175 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-09-08T00:00:00 4882115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21176 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2299770.490 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-09-20T00:00:00 4905666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21177 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 2025243897 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21178 ST MTCH TR - TR OUT 750008 Health 400 8048 Transfers Out 2018 Health FOOD ASSISTANCE 16300 General Fund 2017-07-21T00:00:00 4795102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21179 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 839490.650 Transfers Out 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-08-21T00:00:00 4816196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21180 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 403035.920 Transfers Out 2018 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2017-08-02T00:00:00 4802720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21181 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-28T00:00:00 4820815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21182 HR Service Fees 659900 Adjutant General 110 317.400 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-08-02T00:00:00 4802909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21183 Payroll Social Security 516003 Adjutant General 110 -503.210 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21184 HR Service Fees 659900 Adjutant General 110 317.400 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-08-14T00:00:00 4811421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21185 Payroll Employee Assistance 518901 Adjutant General 110 -1.680 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21186 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -192.480 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21187 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21188 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21189 Telecom Management 652131 Lieutenant Governor's Office 38 26.280 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21190 Telephone - Remote 652137 Lieutenant Governor's Office 38 134.490 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21191 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 9 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21192 Long Distance 652150 Lieutenant Governor's Office 38 6.230 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21193 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -60 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21194 Anthem Trad High Deductible 518105 Adjutant General 110 -2365.440 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21195 Payroll Disability 519006 Adjutant General 110 -123.320 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21196 Long Distance 652150 Lieutenant Governor's Office 38 11.240 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21197 Payroll Life Insurance 518606 Adjutant General 110 -10.400 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21198 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21199 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 141.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21200 Cellular Phone Service 652110 Lieutenant Governor's Office 38 134.120 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21201 Payroll Delta Dental Trad 518798 Adjutant General 110 -109.200 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21202 Vision Care 518800 Adjutant General 110 -6.560 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21203 Telephone - Remote 652137 Lieutenant Governor's Office 38 134.490 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21204 800# Service 652151 Lieutenant Governor's Office 38 0.900 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21205 Com & Train - Advertising 535010 Lieutenant Governor's Office 38 -3268 Contractual Services 2018 General Government Lincoln Production 17013 General Fund 2017-08-31T00:00:00 4823443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21206 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1312.660 Supplies, Parts and Materials 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-12T00:00:00 4899636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21207 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 75 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21208 Cellular Phone Service 652110 Lieutenant Governor's Office 38 134.120 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21209 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21210 OutoSt Travel - Mileage 595510 Adjutant General 110 -234.840 Administrative and Operating Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21211 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 12941.590 Contractual Services 2018 General Government Lincoln Production 17013 General Fund 2017-07-28T00:00:00 4799799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21212 AdmOp-Advert-Gen 599112 Lieutenant Governor's Office 38 3268 Administrative and Operating Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-31T00:00:00 4823443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21213 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21214 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 25873 Contractual Services 2018 General Government Lincoln Production 17013 General Fund 2017-07-28T00:00:00 4799798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21215 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 175 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21216 Prof Serv- Printing 531070 Lieutenant Governor's Office 38 -2661.630 Contractual Services 2018 General Government Lincoln Production 17013 General Fund 2017-07-28T00:00:00 4799809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21217 Off-Printing & Binding 546016 Lieutenant Governor's Office 38 2661.630 Supplies, Parts and Materials 2018 General Government Lincoln Production 17013 General Fund 2017-07-28T00:00:00 4799809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21218 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 1.880 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21219 Payroll PERF State Share 517005 Adjutant General 110 -789.120 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21220 Telecom Management 652131 Lieutenant Governor's Office 38 20.220 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21221 OutoSt Travel - Per Diem&Meal 595520 Adjutant General 110 -112 Administrative and Operating Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21222 ST MTCH TR - TR OUT 750008 Workforce Development 510 59890 Transfers Out 2018 Education Serve Indiana Admin 10371 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21223 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 1.980 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-07-08T00:00:00 4789652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21224 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1799.410 Supplies, Parts and Materials 2018 Public Safety CA-MCCO 10495 General Fund 2017-08-21T00:00:00 4816161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21225 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-28T00:00:00 4820818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21226 HR Service Fees 659900 Adjutant General 110 305.400 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-08-02T00:00:00 4802735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21227 HR Service Fees 659900 Adjutant General 110 305.400 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-07-24T00:00:00 4796351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21228 HR Service Fees 659900 Adjutant General 110 238.050 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-18T00:00:00 4903024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21229 Payroll Salaries & Wages 510101 Adjutant General 110 -7045.760 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21230 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -211.360 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2017-09-20T00:00:00 4905711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21231 800# Service 652151 Lieutenant Governor's Office 38 1.210 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-08-08T00:00:00 4806184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21232 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 15892205 Transfers Out 2018 Welfare VR STATE APPROPRIATION 14950 General Fund 2017-08-23T00:00:00 4818017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21233 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 3365678 Transfers Out 2018 Welfare SUBSTANCE ABUSE TREATMENT 16570 General Fund 2017-07-24T00:00:00 4796424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21234 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13651.240 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21235 ST MTCH TR - TR OUT 750008 FSSA Aging 498 -687396 Transfers Out 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2017-08-09T00:00:00 4807772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21236 ST MTCH TR - TR OUT 750008 Workforce Development 510 14452990 Transfers Out 2018 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21237 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2119.080 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21238 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 69357 Transfers Out 2018 Welfare VR STATE APPROPRIATION 14950 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21239 ST MTCH TR - TR OUT 750008 Child Services 502 31489886 Transfers Out 2018 Welfare Special Needs Adoption II 12772 General Fund 2017-07-11T00:00:00 4784289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21240 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2119.080 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21241 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 507633 Transfers Out 2018 Public Safety Office of Traffic Safety 13118 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21242 ST MTCH TR - TR OUT 750008 Child Services 502 46554199 Transfers Out 2018 Welfare Case Management Services 12771 General Fund 2017-07-11T00:00:00 4784289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21243 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2119.080 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21244 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 13100000 Transfers Out 2018 Welfare MEDICAL ASSIST TO WARDS (MAW) 17026 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21245 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -13651.240 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21246 Payroll Salaries & Wages 510101 State Police 100 334907.760 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-09-27T00:00:00 4908243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21247 ST MTCH TR - TR OUT 750008 Workforce Development 510 334916.250 Transfers Out 2018 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21248 Payroll Salaries & Wages 510101 Historical Bureau 735 -4122.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-09-27T00:00:00 4909852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21249 ST MTCH TR - TR OUT 750008 FSSA Aging 498 563561 Transfers Out 2018 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2017-07-24T00:00:00 4796424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21250 Payroll Salaries & Wages 510101 Economic Development Corp 260 -7865.390 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21251 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 115000 Transfers Out 2018 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2017-08-23T00:00:00 4818017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21252 Payroll Salaries & Wages 510101 Historical Bureau 735 -3954.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-07-27T00:00:00 4799086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21253 Payroll Salaries & Wages 510101 State Police 100 342150.090 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-07-26T00:00:00 4798192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21254 Payroll Salaries & Wages 510101 State Police 100 330605.350 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-08-30T00:00:00 4822527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21255 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2119.080 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21256 ST MTCH TR - TR OUT 750008 FSSA Aging 498 687396 Transfers Out 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2017-07-24T00:00:00 4796424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21257 RvrbtAdmTax -IHRC 750826 Revenue 90 307232.900 Transfers Out 2018 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21258 RvrbtAdmTax -IHRC 750826 Revenue 90 287161.550 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-07-03T00:00:00 4770454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21259 RvrbtAdmTax -IHRC 750826 Revenue 90 190961.550 Transfers Out 2018 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21260 AATR - TR OUT 750006 Natural Resources 300 1490922 Transfers Out 2018 Conservation, Culture and Development DNR Salary Matrix Adjustment 15159 General Fund 2017-07-21T00:00:00 4796480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21261 AATR - TR OUT 750006 Natural Resources 300 2335421 Transfers Out 2018 Conservation, Culture and Development DNR OPEB Contribution 13081 General Fund 2017-07-21T00:00:00 4796480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21262 RvrbtAdmTax -IHRC 750826 Revenue 90 101594.350 Transfers Out 2018 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21263 RvrbtAdmTax -IHRC 750826 Revenue 90 652770.700 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-07-03T00:00:00 4770454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21264 RvrbtAdmTax -IHRC 750826 Revenue 90 94535.350 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-07-03T00:00:00 4770454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21265 RvrbtAdmTax -IHRC 750826 Revenue 90 149037.850 Transfers Out 2018 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21266 RvrbtAdmTax -IHRC 750826 Revenue 90 94535.350 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-07-03T00:00:00 4770454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21267 RvrbtAdmTax -IHRC 750826 Revenue 90 125804.250 Transfers Out 2018 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21268 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 236450000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2017-07-21T00:00:00 4796480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21269 AATR - TR OUT 750006 Election Division 63 595000 Transfers Out 2018 General Government Voter System Technical Oversig 13074 General Fund 2017-08-08T00:00:00 4807868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21270 AATR - TR OUT 750006 State Police 100 13350700 Transfers Out 2018 Public Safety ISP OPEB Contribution 13076 General Fund 2017-07-21T00:00:00 4796480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21271 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 1020000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2017-08-08T00:00:00 4807868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21272 AATR - TR OUT 750006 Family and Social Svcs Admin 405 34359859 Transfers Out 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-21T00:00:00 4796480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21273 Payroll Salaries & Wages 510101 Historical Bureau 735 3954.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-08-07T00:00:00 4805339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21274 RvrbtAdmTax -IHRC 750826 Revenue 90 288940.600 Transfers Out 2018 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21275 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-09-19T00:00:00 4904868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21276 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -250600000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2017-07-24T00:00:00 4796471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21277 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 46927 Transfers Out 2018 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2017-08-23T00:00:00 4818017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21278 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2119.080 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21279 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 14571352 Transfers Out 2018 Welfare SERIOUSLY EMOTIONALLY DISTURBE 16550 General Fund 2017-07-24T00:00:00 4796424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21280 Payroll Salaries & Wages 510101 Economic Development Corp 260 -7865.390 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21281 ST MTCH TR - TR OUT 750008 Child Services 502 13379008 Transfers Out 2018 Welfare Title IV-D Federal SS Act 12773 General Fund 2017-07-11T00:00:00 4784289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21282 Payroll Salaries & Wages 510101 Historical Bureau 735 -3198.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-08-21T00:00:00 4816261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21283 ST MTCH TR - TR OUT 750008 Attorney General 46 1400000 Transfers Out 2018 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2017-07-10T00:00:00 4780448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21284 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1044.340 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21285 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-09-05T00:00:00 4855115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21286 RvrbtAdmTax -MntlHth 750824 Revenue 90 100426.260 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-07-03T00:00:00 4770454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21287 Payroll Social Security 516003 Supreme Court Admin 22 -152.550 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21288 Payroll PERF State Share 517005 Supreme Court Admin 22 -237.340 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21289 RvrbtAdmTax -MntlHth 750824 Revenue 90 14543.900 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-07-03T00:00:00 4770454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21290 Payroll Social Security 516003 Economic Development Corp 260 -602.180 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21291 Payroll Social Security 516003 Supreme Court Admin 22 -152.540 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21292 RvrbtAdmTax -MntlHth 750824 Revenue 90 44452.400 Transfers Out 2018 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21293 Payroll PERF State Share 517005 Supreme Court Admin 22 -237.340 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21294 Payroll Social Security 516003 Economic Development Corp 260 -602.180 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21295 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-08-01T00:00:00 4802677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21296 RvrbtAdmTax -MntlHth 750824 Revenue 90 15629.900 Transfers Out 2018 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21297 Payroll PERF State Share 517005 Supreme Court Admin 22 -237.340 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21298 Payroll PERF State Share 517005 Supreme Court Admin 22 -237.340 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21299 Payroll Social Security 516003 Supreme Court Admin 22 -152.530 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21300 RvrbtAdmTax -MntlHth 750824 Revenue 90 47266.600 Transfers Out 2018 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21301 Payroll Social Security 516003 Family and Social Svcs Admin 405 1044.340 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21302 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1528.930 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21303 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-09-19T00:00:00 4904868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21304 RvrbtAdmTax -MntlHth 750824 Revenue 90 44178.700 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-07-03T00:00:00 4770454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21305 RvrbtAdmTax -MntlHth 750824 Revenue 90 22928.900 Transfers Out 2018 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21306 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-07-05T00:00:00 4771894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21307 Shredding Services 659370 Secretary Of State 40 105.750 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21308 Shredding Services 659370 Secretary Of State 40 92.880 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-08-01T00:00:00 4801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21309 Seat Charge 652072 Correction 615 2780.800 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21310 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21311 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-08-08T00:00:00 4806170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21312 IN.Gov Charges 659106 Secretary Of State 40 800 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2017-09-08T00:00:00 4838202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21313 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-07-08T00:00:00 4787709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21314 Shredding Services 659370 Secretary Of State 40 243.500 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-09-11T00:00:00 4898755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21315 Seat Charge 652072 Correction 615 2850.320 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21316 Cyber Security-Baseline 659304 Correction 615 967.600 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21317 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-09-08T00:00:00 4837586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21318 Cyber Security-Baseline 659304 Correction 615 944 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21319 Storage Optn - Boxes 654739 Secretary Of State 40 210 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-07-07T00:00:00 4772973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21320 Archive E-mail Storage 652076 Secretary Of State 40 6.230 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2017-08-08T00:00:00 4806188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21321 Archive E-mail Storage 652076 Secretary Of State 40 7.380 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2017-07-08T00:00:00 4788599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21322 Shared SAN Storage 659270 Correction 615 417.500 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-09-08T00:00:00 4896908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21323 Shared SAN Storage 659270 Correction 615 414.500 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-08-28T00:00:00 4820777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21324 Payroll Social Security 516003 Supreme Court Admin 22 -152.550 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21325 RvrbtAdmTax -MntlHth 750824 Revenue 90 14543.900 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-07-03T00:00:00 4770454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21326 RvrbtAdmTax -MntlHth 750824 Revenue 90 19354.500 Transfers Out 2018 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21327 Payroll PERF State Share 517005 Supreme Court Admin 22 -237.340 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21328 Non Contracted Long Distance 652155 Ofc of Inspector General 75 6.810 Internal Service Funds - Expenses 2018 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2017-09-08T00:00:00 4839366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21329 Payroll Social Security 516003 Supreme Court Admin 22 -152.530 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21330 RvrbtAdmTax -MntlHth 750824 Revenue 90 29378.700 Transfers Out 2018 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2017-07-03T00:00:00 4770448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21331 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21332 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21333 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -235.960 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21334 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -63.570 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21335 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -235.960 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21336 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -63.570 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21337 Payroll Disability 519006 Supreme Court Admin 22 -37.080 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21338 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -63.570 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21339 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21340 Payroll PERF State Share 517005 Economic Development Corp 260 -880.920 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21341 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2780.500 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21342 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.360 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21343 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -63.570 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21344 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -63.570 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21345 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21346 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -2780.500 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21347 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21348 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -3.360 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21349 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1528.930 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21350 Payroll Life Insurance 518606 Economic Development Corp 260 -11.590 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21351 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.170 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21352 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21353 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 120.050 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21354 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21355 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21356 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21357 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21358 Payroll Disability 519006 Family and Social Svcs Admin 405 238.920 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21359 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -135.140 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21360 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21361 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21362 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21363 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.170 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21364 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.870 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21365 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.170 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21366 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -72.840 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21367 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21368 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21369 Health Insurance Admin Fee 518490 State Police 100 60300.750 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-07-17T00:00:00 4791825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21370 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21371 Health Insurance Admin Fee 518490 State Police 100 60300.750 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-08-30T00:00:00 4813382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21372 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21373 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21374 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21375 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21376 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -4.870 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21377 Health Insurance Admin Fee 518490 State Police 100 60300.750 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-09-27T00:00:00 4902960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21378 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21379 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 135.140 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21380 Payroll Life Insurance 518606 Economic Development Corp 260 -11.590 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21381 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21382 Payroll Disability 519006 Economic Development Corp 260 -137.640 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21383 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21384 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -120.050 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21385 Vision Care 518800 Family and Social Svcs Admin 405 -10.300 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21386 Vision Care 518800 Family and Social Svcs Admin 405 10.300 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21387 Payroll Disability 519006 Economic Development Corp 260 -137.640 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21388 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21389 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21390 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21391 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.170 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21392 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 72.840 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21393 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21394 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21395 Payroll Disability 519006 Family and Social Svcs Admin 405 -238.920 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21396 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1439.500 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-07-01T00:00:00 4796462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21397 RecurStatXfr- Reimb Tution Sup 750230 Education 700 8288.210 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-09-15T00:00:00 4902203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21398 RvrbtAdmTax-LakeCoCredits 750827 Auditor of State 50 3841233.340 Transfers Out 2018 General Government GAMING TAX 17036 General Fund 2017-07-28T00:00:00 4799729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21399 Prof Serv - Business Admin 531026 Election Division 63 -143835.780 Contractual Services 2018 General Government VOTER LIST MAINTENANCE 14550 General Fund 2017-09-01T00:00:00 4824516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21400 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 129262.610 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-07-03T00:00:00 4770451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21401 Prof Serv - Business Admin 531026 Election Division 63 143835.780 Contractual Services 2018 General Government Voter Registration System 13072 General Fund 2017-09-01T00:00:00 4824516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21402 RecurStatXfr- Reimb Tution Sup 750230 Education 700 89229.520 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-07-17T00:00:00 4791754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21403 Prof Serv - Food Service 531068 Correction 615 -41115.400 Contractual Services 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-08-21T00:00:00 4816132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21404 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -136548.500 Contractual Services 2018 Welfare DIAG and EVAL DHS 12850 General Fund 2017-07-01T00:00:00 4772915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21405 Prof Serv - Food Service 531068 Correction 615 2978.910 Contractual Services 2018 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2017-08-21T00:00:00 4816132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21406 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21407 Payroll PERF State Share 517005 Economic Development Corp 260 -880.920 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-26T00:00:00 4798334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21408 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.170 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21409 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1439.500 Personal Services and Fringe Benefits 2018 Welfare Child Care State Approp 15105 General Fund 2017-08-02T00:00:00 4799801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21410 RecurStatXfr- Reimb Tution Sup 750230 Education 700 11015.220 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-08-15T00:00:00 4811433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21411 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2017-07-12T00:00:00 4791700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21412 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4910861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21413 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21414 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21415 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2017-09-28T00:00:00 4911076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21416 SpOpSp-Safety 547032 Putnamville Corr 650 -3085.440 Supplies, Parts and Materials 2018 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2017-09-28T00:00:00 4911106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21417 Riverboat Wagering Tax 750828 Auditor of State 50 1912168.990 Transfers Out 2018 General Government GAMING TAX 17036 General Fund 2017-07-28T00:00:00 4799734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21418 Distribtn -Local Schools 563000 Education 700 19439114.110 Distributions to Other Local Governments 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-07-28T00:00:00 4799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21419 OutoSt Travel - Airfare 595540 Legislative Services 17 600.200 Administrative and Operating Expenses 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-07-25T00:00:00 4797334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21420 RecurStatXfr- - RainyDay Money 750240 Treasurer of State 48 125500000 Transfers Out 2018 General Government ECONOMIC STAB FD 1C 4-10-18-2 16960 General Fund 2017-07-31T00:00:00 4801717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21421 Distrib to local sch FORM 571209 Education 700 -179793.430 Grants 2018 Education Distribution for Adult Learner 13093 General Fund 2017-07-07T00:00:00 4772838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21422 Distribtn -Quasi State Agency 568000 Public Retirement System 72 -37845000 Distributions to Other Local Governments 2018 Education POST RETIRE PENSION INCREASE 14190 General Fund 2017-08-25T00:00:00 4819993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 72 21423 Main - Buildg&Grnd Main 532010 Plainfield Corr 690 1583.080 Contractual Services 2018 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2017-08-08T00:00:00 4806247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21424 Grants - Cities 571010 Homeland Security 385 711042.980 Grants 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2017-08-24T00:00:00 4818992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21425 SpOp - Instct-Classroom 547130 Correction 615 -89.600 Supplies, Parts and Materials 2018 Public Safety Educational Services 13770 General Fund 2017-08-08T00:00:00 4806288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21426 AdmOp-Late Payment Interest 592022 Workforce Development 510 -3.240 Administrative and Operating Expenses 2018 Education Serve Indiana Admin 10371 General Fund 2017-09-20T00:00:00 4905615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21427 Distribtn -Local Schools 563000 Education 700 1869513.490 Distributions to Other Local Governments 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-07-28T00:00:00 4799928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21428 AATR - TR OUT 750006 Budget Agency 57 15000 Transfers Out 2018 General Government 2017 GF - Gen Gov RandR 19703 Capital Funds 2017-08-08T00:00:00 4807868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21429 Distribtn -Local Schools 563000 Education 700 1250000 Distributions to Other Local Governments 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-07-28T00:00:00 4799937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21430 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 -24.420 Administrative and Operating Expenses 2018 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2017-07-31T00:00:00 4800756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21431 Main - Buildg&Grnd Main 532010 Reception Diagnostic Ctr 695 -1583.080 Contractual Services 2018 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2017-08-08T00:00:00 4806247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21432 SpOp-Uniforms&Related 547022 Lieutenant Governor's Office 38 -521.270 Supplies, Parts and Materials 2018 General Government Indiana Grown 17049 General Fund 2017-07-28T00:00:00 4799794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21433 OutoSt Travel - Airfare 595540 Legislative Services 17 -300.100 Administrative and Operating Expenses 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-07-13T00:00:00 4789766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21434 Fac Main -Building Main 543010 Adjutant General 110 18750 Supplies, Parts and Materials 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2017-07-26T00:00:00 4798123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21435 Main -Pest Control 532024 State Police 100 105.770 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-15T00:00:00 4811712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21436 AATR - TR OUT 750006 Budget Agency 57 1997500 Transfers Out 2018 General Government 2015 GF - Education RandR 19613 Capital Funds 2017-07-21T00:00:00 4795566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21437 Eqp Main-Repair parts 545006 State Police 100 43.020 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21438 SpOp-Housekeeping 547020 State Police 100 12.260 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21439 Elevator Inspections 659040 Natural Resources 300 120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-07-28T00:00:00 4799720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21440 Main-BuildMat-General 543069 State Police 100 2.320 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21441 Real Estate Rentals 590110 State Police 100 368.500 Administrative and Operating Expenses 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21442 AATR - TR OUT 750006 Budget Agency 57 2787197 Transfers Out 2018 Welfare 2017 GF - HHS PM 19712 Capital Funds 2017-07-21T00:00:00 4795566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21443 Eqp Main-Repair parts 545006 State Police 100 750.300 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21444 Main-BuildMat-General 543069 State Police 100 21.750 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21445 AdmOp-Testing Certification 599052 State Police 100 98 Administrative and Operating Expenses 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-15T00:00:00 4811712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21446 AATR - TR OUT 750006 Budget Agency 57 565714 Transfers Out 2018 Education 2017 GF - Deaf and Blind PM 19713 Capital Funds 2017-07-21T00:00:00 4795566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21447 Main - Safety 532062 State Police 100 13261.900 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-16T00:00:00 4812429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21448 Main - Safety 532062 State Police 100 554.750 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21449 AATR - TR OUT 750006 Budget Agency 57 30000 Transfers Out 2018 General Government 2015 GF - Gen Gov Line Items 19616 Capital Funds 2017-07-21T00:00:00 4796480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21450 Eqp Main-Acetylene Oxygn 545012 State Police 100 69.800 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21451 AATR - TR OUT 750006 Budget Agency 57 33643342 Transfers Out 2018 Education 2017 GF - Education RandR 19714 Capital Funds 2017-07-21T00:00:00 4795566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21452 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 1518 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-07-07T00:00:00 4772957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21453 Main - Shop Equipment 533025 State Police 100 342.290 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21454 Const -BuildRepair-General 538920 State Police 100 395 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-16T00:00:00 4812466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21455 SpOp-Recreation 547038 State Police 100 328.950 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21456 Off-Office Supplies 546002 State Police 100 193.560 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21457 Eqp Main-Repair parts 545006 Natural Resources 300 43.690 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2017-08-16T00:00:00 4812496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21458 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 12.780 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2017-08-16T00:00:00 4812496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21459 Inf Main-Roadway pipe&tile 544036 Natural Resources 300 397.300 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2017-08-16T00:00:00 4812496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21460 AATR - TR OUT 750006 Budget Agency 57 1463749 Transfers Out 2018 Public Safety 2017 GF - Public Safety PM 19705 Capital Funds 2017-07-21T00:00:00 4795566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21461 Main - Inspect&Test 533043 State Police 100 300 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-16T00:00:00 4812466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21462 AATR - TR OUT 750006 Budget Agency 57 4892167 Transfers Out 2018 General Government 2017 GF - Gen Gov PM 19702 Capital Funds 2017-07-21T00:00:00 4795566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21463 Eqp Main-SmallToolsImplements 545008 State Police 100 465.430 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-16T00:00:00 4812466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21464 AATR - TR OUT 750006 Budget Agency 57 5338677 Transfers Out 2018 Public Safety 2017 GF - DOC PM 19708 Capital Funds 2017-07-21T00:00:00 4795566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21465 Main - Safety 532062 State Police 100 1762.780 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-15T00:00:00 4811712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21466 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 120 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-07-26T00:00:00 4798126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21467 AATR - TR OUT 750006 Budget Agency 57 8163176 Transfers Out 2018 Conservation, Culture and Development 2017 GF - Cons and Envir PM 19709 Capital Funds 2017-07-21T00:00:00 4795566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21468 Main - Inspect&Test 533043 Logansport State Hospital 435 120 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-07-07T00:00:00 4777429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21469 Main - Safety 532062 State Police 100 2051.240 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-16T00:00:00 4812466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21470 Main-BuildMat-Supplies 543073 State Police 100 276 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21471 Distribtn -Quasi State Agency 568000 Public Retirement System 72 37845000 Distributions to Other Local Governments 2018 Education TEACHERS RET PENSION FUND 14200 General Fund 2017-08-25T00:00:00 4819993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 72 21472 Eqp Main-Repair parts 545006 State Police 100 1435.610 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-15T00:00:00 4811712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21473 Main - Buildg&Grnd Main 532010 Administration 61 960 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-08-15T00:00:00 4811656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21474 Main - Shop Equipment 533025 State Police 100 296.280 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21475 Distrib to local sch FORM 571209 Education 700 179793.430 Grants 2018 Education O.A.S.I. CONTRIBUTIONS TEACHER 14530 General Fund 2017-07-07T00:00:00 4772838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21476 Distribtn -Local Schools 563000 Education 700 22030948.540 Distributions to Other Local Governments 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-07-28T00:00:00 4799962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21477 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 134.920 Administrative and Operating Expenses 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-07-25T00:00:00 4797334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21478 Distrib to local sch FORM 571209 Education 700 83322.340 Grants 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-07-05T00:00:00 4771173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21479 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 -67.460 Administrative and Operating Expenses 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-07-13T00:00:00 4789766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21480 SpOp - ResrchTest -Measurement 547157 State Police 100 44.770 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21481 Eqp Main-Acetylene Oxygn 545012 State Police 100 92.540 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-15T00:00:00 4811712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21482 Main-Elec Contractor 533052 State Police 100 115.710 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21483 Main - Inspect&Test 533043 Logansport State Hospital 435 480 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-07-03T00:00:00 4770385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21484 Eqp Main-Repair parts 545006 State Police 100 157.680 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-08-17T00:00:00 4813390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21485 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 120 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-08-29T00:00:00 4821710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21486 Main - Inspect&Test 533043 Richmond State Hospital 440 230 Contractual Services 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-09-15T00:00:00 4902140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21487 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2017-09-14T00:00:00 4901296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21488 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 120 Contractual Services 2018 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2017-08-18T00:00:00 4815379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21489 Main - Inspect&Test 533043 Richmond State Hospital 440 40 Contractual Services 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-08-22T00:00:00 4817069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21490 Main - Inspect&Test 533043 Richmond State Hospital 440 345 Contractual Services 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-09-15T00:00:00 4902142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21491 Main - Buildg&Grnd Main 532010 Administration 61 1440 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-09-14T00:00:00 4901379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21492 Main - Inspect&Test 533043 Larue Carter Hospital 450 240 Contractual Services 2018 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2017-08-25T00:00:00 4819848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21493 Main - Equipment Inspection 533023 Wabash Valley Corr 665 120 Contractual Services 2018 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2017-08-31T00:00:00 4823429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21494 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2017-08-03T00:00:00 4803689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21495 AATR - TR OUT 750006 Budget Agency 57 1500000 Transfers Out 2018 Education 2017 GF - Education Line Items 19715 Capital Funds 2017-09-12T00:00:00 4903019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21496 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-09-25T00:00:00 4908230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21497 Main-Elec Contractor 533052 New Castle Correctonal Fclty. 645 11899 Contractual Services 2018 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2017-08-14T00:00:00 4810540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21498 AATR - TR OUT 750006 Budget Agency 57 14800 Transfers Out 2018 General Government 2017 GF - Gen Gov RandR 19703 Capital Funds 2017-09-12T00:00:00 4903019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21499 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2017-08-22T00:00:00 4817099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21500 SpOp-Refrigeration 547030 Logansport State Hospital 435 15.500 Supplies, Parts and Materials 2018 Welfare LSH GF Constr Fund 19200 Capital Funds 2017-07-31T00:00:00 4800793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21501 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-09-01T00:00:00 4824541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21502 ProgOp - Inspection 539137 School for the Deaf 560 345 Contractual Services 2018 Education Deaf School GF PM 19291 Capital Funds 2017-08-29T00:00:00 4821701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21503 Main-Elec Contractor 533052 Madison Juvenile Corr 672 -11899 Contractual Services 2018 Public Safety MADISON JUV GF PM 19526 Capital Funds 2017-08-14T00:00:00 4810540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 21504 SpOp-Refrigeration 547030 Logansport State Hospital 435 -15.500 Supplies, Parts and Materials 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-07-31T00:00:00 4800793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21505 Main - Buildg&Grnd Main 532010 Administration 61 1080 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-08-10T00:00:00 4808964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21506 ProgOp - Inspection 539137 School for the Deaf 560 1610 Contractual Services 2018 Education Deaf School GF PM 19291 Capital Funds 2017-08-09T00:00:00 4808110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21507 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 120 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-09-14T00:00:00 4901303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21508 Main - Inspect&Test 533043 Richmond State Hospital 440 360 Contractual Services 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-09-15T00:00:00 4902151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21509 ST MTCH TR - TR OUT 750008 Natural Resources 300 463770 Transfers Out 2018 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2017-09-12T00:00:00 4899621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21510 Boiler Inspections 653230 Correction 615 86 Internal Service Funds - Expenses 2018 Public Safety Corrections GF PM 19331 Capital Funds 2017-08-04T00:00:00 4804645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21511 Payroll Employee Assistance 518901 FSSA Family Resources 500 22.580 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21512 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 28.310 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21513 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 20.910 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21514 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 274.390 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21515 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5634.780 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21516 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 16.550 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21517 Disk Megabytes Allocated 659220 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21518 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 0.390 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21519 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 1.220 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21520 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 10.690 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21521 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 15113.470 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21522 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 58.530 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21523 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 142.580 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21524 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.200 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21525 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 1.700 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21526 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.240 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21527 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 715.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21528 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 52.690 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21529 Temp Staffing Company 519820 Family and Social Svcs Admin 405 20230.460 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21530 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 2458.520 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21531 AdmOp-Freight & Express 599042 FSSA Family Resources 500 253.280 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21532 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 10.880 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21533 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 37.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21534 Shared Web Hosting 659282 Family and Social Svcs Admin 405 86.730 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21535 Payroll Salaries & Wages 510101 FSSA Family Resources 500 116273.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21536 HR Application Services 659295 Family and Social Svcs Admin 405 203.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21537 Seat Charge 652072 FSSA Family Resources 500 5384.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21538 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 18060.490 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21539 Database Hosting 659266 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21540 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.420 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21541 Special Charges 659360 FSSA Family Resources 500 10.540 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21542 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.070 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21543 Sec & Sfty - Sec System 534051 FSSA Disability and Rehab Svcs 497 50.030 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21544 SpOp-Food-Beverages 547101 FSSA Family Resources 500 1.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21545 OutoSt Travel - InternetAccess 595592 Family and Social Svcs Admin 405 0.500 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21546 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 751.320 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21547 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21548 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 1128.200 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21549 Fac Main - Elec - General 543056 FSSA Family Resources 500 88.750 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21550 OutoSt Travel - InternetAccess 595592 FSSA Family Resources 500 3.970 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21551 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21552 Prof Serv - IT Services 531029 FSSA Family Resources 500 4704.170 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21553 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 25.080 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21554 HR Service Fees 659900 FSSA Aging 498 180.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21555 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21556 WebEx 659284 FSSA Medicaid Policy and Plan 503 156 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21557 HR Service Fees 659900 Family and Social Svcs Admin 405 6064.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21558 Main - Computers 533041 Family and Social Svcs Admin 405 2.400 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21559 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.470 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21560 Long Distance 652150 FSSA Disability and Rehab Svcs 497 2.550 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21561 AdmOp - Sales Taxes 592034 FSSA Aging 498 -0.180 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21562 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 11491.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21563 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21564 Non Contracted Long Distance 652155 FSSA Family Resources 500 85.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21565 Storage Optn - Boxes 654739 FSSA Family Resources 500 0.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21566 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 118.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21567 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5802.540 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21568 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 510.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21569 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 76.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21570 Admin Op Management fees 592060 FSSA Aging 498 15.330 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21571 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1569.690 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21572 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 841.690 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21573 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21574 Instant Messaging 652078 Family and Social Svcs Admin 405 7.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21575 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 11 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21576 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21577 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 8.560 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21578 Commercial Charges 659340 FSSA Family Resources 500 9.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21579 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 17449.580 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21580 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21581 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21582 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2961.220 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21583 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 908.650 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21584 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 49013.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21585 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21586 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 6466.860 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21587 SpOp-Food-Beverages 547101 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21588 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 2.630 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21589 Shared Web Hosting 659282 Family and Social Svcs Admin 405 300 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21590 Virtual Server Hosting 659262 FSSA Family Resources 500 4286.920 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21591 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 168.730 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21592 Database Hosting 659266 Family and Social Svcs Admin 405 1217.410 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21593 Main - Computers 533041 FSSA Aging 498 0.070 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21594 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.250 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21595 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21596 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 16527.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21597 Office Equipment 555501 FSSA Family Resources 500 27.570 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21598 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 3.200 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21599 Anthem Trad High Deductible 518105 FSSA Aging 498 1180.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21600 Disaster Recovery 659052 Family and Social Svcs Admin 405 36.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21601 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 3269.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21602 Parts charges 654335 Family and Social Svcs Admin 405 60.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21603 Main - RepairPart-ITAccess 545047 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21604 SpOp-Awards & Gifts 547026 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21605 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 4.450 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21606 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 304.440 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21607 Off Furn - Office Seating 654723 FSSA Family Resources 500 886.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21608 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1140.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21609 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 716.900 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21610 Anthem Trad High Deductible 518105 FSSA Family Resources 500 21313.980 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21611 SpOp - Materials&Parts Tech 547183 FSSA Disability and Rehab Svcs 497 94.870 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21612 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21613 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 64.700 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21614 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 2.630 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21615 AdmOp-Legal Ads 599030 FSSA Family Resources 500 6.550 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21616 Off-Printer Paper 546005 Family and Social Svcs Admin 405 189.630 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21617 Instant Messaging 652078 FSSA Family Resources 500 13.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21618 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2109.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21619 Non Contracted Long Distance 652155 FSSA Family Resources 500 1425.670 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21620 Fac Main - Elec - Wiring 543060 FSSA Aging 498 -0.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21621 Archive Storage 659271 FSSA Aging 498 0.990 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21622 InState Travel - Mileage 595110 FSSA Family Resources 500 313.250 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21623 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 20.920 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21624 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 51.510 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21625 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 1115.900 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21626 Cyber Security-Baseline 659304 FSSA Family Resources 500 1996.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21627 Storage Optn - Boxes 654739 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21628 Fac Main - Elec - General 543056 FSSA Family Resources 500 777.830 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21629 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 182.640 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21630 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 55.550 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21631 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 76.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21632 Main - Office Copier 533040 FSSA Aging 498 9.100 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21633 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 911.140 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21634 AdmOp-Legal Ads 599030 FSSA Aging 498 0.390 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21635 Instant Messaging 652078 FSSA Family Resources 500 61.750 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21636 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 12255.760 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21637 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 64872.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21638 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 4127.280 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21639 Main - Office Copier 533040 Family and Social Svcs Admin 405 163.440 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21640 Shredding Services 659370 Family and Social Svcs Admin 405 6.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21641 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2549.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21642 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 648.230 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21643 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21644 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.340 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21645 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 25.810 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21646 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 2.690 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21647 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 693.980 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21648 Shredding Services 659370 FSSA Family Resources 500 8.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21649 Physical Server Hosting 659260 Family and Social Svcs Admin 405 163.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21650 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 18.230 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21651 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 400.880 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21652 Temp Staffing Medical 519853 FSSA Family Resources 500 840.230 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21653 Fac Main - Elec - General 543056 FSSA Aging 498 1.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21654 Physical Server Hosting 659260 FSSA Family Resources 500 2849.560 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21655 AdmOp-Freight & Express 599042 FSSA Aging 498 0.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21656 Filenet 652380 FSSA Family Resources 500 11.650 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21657 Commercial Charges 659340 Family and Social Svcs Admin 405 19.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21658 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.880 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21659 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 2.960 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21660 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 8.410 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21661 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21662 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 164 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21663 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 0.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21664 Transactions 659207 FSSA Disability and Rehab Svcs 497 223.340 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21665 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 42.470 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21666 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 217.290 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21667 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 180.700 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21668 Citrix 652370 FSSA Disability and Rehab Svcs 497 257.960 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21669 Disaster Recovery 659052 Family and Social Svcs Admin 405 127.470 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21670 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 682.270 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21671 Sp Op -Food 547012 FSSA Family Resources 500 22.060 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21672 Telecom Management 652131 Family and Social Svcs Admin 405 254.670 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21673 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 4.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21674 State in-house product charges 654320 Family and Social Svcs Admin 405 30.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21675 Physical Server Hosting 659260 Family and Social Svcs Admin 405 460.450 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21676 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 202.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21677 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 6.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21678 Telephone - Centrex 652130 FSSA Family Resources 500 223.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21679 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5859.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21680 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 21.200 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21681 HR Application Services 659295 FSSA Family Resources 500 4348.100 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21682 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 339.030 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21683 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21684 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21685 Shredding Services 659370 FSSA Family Resources 500 53.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21686 Telephone - Remote 652137 FSSA Family Resources 500 775.700 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21687 Outside product charges 654330 Family and Social Svcs Admin 405 16.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21688 Physical Server Hosting 659260 FSSA Family Resources 500 383.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21689 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21690 HR Service Fees 659900 FSSA Family Resources 500 48971.960 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21691 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 516.390 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21692 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 741.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21693 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1173.930 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21694 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 245.910 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21695 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21696 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 559.820 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21697 Off Furn - Office Seating 654723 FSSA Aging 498 46.740 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21698 Vision Care 518800 FSSA Aging 498 4.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21699 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 43.980 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21700 800# Service 652151 FSSA Medicaid Policy and Plan 503 70.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21701 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 354.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21702 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2821.990 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21703 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21704 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 337.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21705 AdmOp-Printing 599027 FSSA Family Resources 500 182.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21706 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21707 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3554.940 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21708 Parts charges 654335 FSSA Family Resources 500 31.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21709 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 10.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21710 Off-Modular Furniture Comp 546026 FSSA Medicaid Policy and Plan 503 18.540 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21711 Long Distance 652150 Family and Social Svcs Admin 405 1.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21712 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 5.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21713 Cyber Security-Confidential 659302 FSSA Family Resources 500 5472.610 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21714 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 44.510 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21715 Voice or Data Equip Inv 652109 FSSA Family Resources 500 14.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21716 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 209.330 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21717 Vision Care 518800 FSSA Medicaid Policy and Plan 503 182.290 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21718 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 11.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21719 Cellular Phone Service 652110 FSSA Family Resources 500 641.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21720 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 2.450 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21721 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 1.730 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21722 Remote IP Phone 652134 Family and Social Svcs Admin 405 454.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21723 SpOp-Food-DrinkingWater 547113 FSSA Aging 498 0.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21724 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 10235.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21725 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 34.250 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21726 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 185.530 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21727 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21728 Main - Computers 533041 Family and Social Svcs Admin 405 8.150 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21729 Prog Op - Background Checks 539140 FSSA Family Resources 500 64.630 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21730 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 45.190 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21731 Shredding Services 659370 Family and Social Svcs Admin 405 5.720 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21732 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 2663.750 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21733 SpOp-Food-Beverages 547101 FSSA Medicaid Policy and Plan 503 10.460 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21734 Seat Charge 652072 FSSA Mental Health and Addiction 410 8.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21735 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21736 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 414.640 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21737 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 2202.950 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21738 Sharepoint Online 659289 FSSA Family Resources 500 22.500 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21739 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 668.790 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21740 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 5292.530 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21741 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 11.800 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21742 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 45.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21743 Disaster Recovery 659052 FSSA Aging 498 1.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21744 Payroll Salaries & Wages 510101 FSSA Aging 498 5844.410 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21745 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 114.810 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21746 Off-Specialty Paper 546007 FSSA Family Resources 500 1.970 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21747 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 52.700 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21748 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 4.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21749 Prof Serv - IT Services 531029 FSSA Family Resources 500 80549.680 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21750 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 255.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21751 SpOp - Materials&Parts Tech 547183 FSSA Aging 498 0.620 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21752 Mot Veh Ex - Parts & Supplies 541010 FSSA Family Resources 500 62.030 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21753 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.130 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21754 OutoSt Travel - InternetAccess 595592 FSSA Medicaid Policy and Plan 503 5.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21755 Remote IP Phone 652134 Family and Social Svcs Admin 405 925.760 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21756 800# Service 652151 FSSA Disability and Rehab Svcs 497 4.440 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21757 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 92.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21758 WebEx 659284 FSSA Medicaid Policy and Plan 503 12.570 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21759 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 7395.710 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21760 Payroll Salaries & Wages 510101 FSSA Family Resources 500 542015.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21761 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21762 Transactions 659207 FSSA Aging 498 1.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21763 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 74.330 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21764 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 0.240 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21765 Payroll PERF State Share 517005 FSSA Aging 498 629.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21766 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 24.960 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21767 Off-Printer Paper 546005 FSSA Family Resources 500 768.640 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21768 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 15.470 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21769 Shared SAN Storage 659270 FSSA Family Resources 500 1931.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21770 Job Production 659210 Family and Social Svcs Admin 405 10.730 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21771 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 647.050 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21772 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 1421.490 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21773 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 116.820 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21774 Main - Motor Vehicles 533019 FSSA Family Resources 500 11918.060 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21775 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1293.300 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21776 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 1.890 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21777 Off-Office Supplies 546002 Family and Social Svcs Admin 405 86.260 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21778 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 59.740 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21779 SpOp-Food-Beverages 547101 FSSA Medicaid Policy and Plan 503 4.820 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21780 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 24.730 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21781 Citrix 652370 Family and Social Svcs Admin 405 202.690 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21782 Workstation Software Licenses 659306 FSSA Family Resources 500 8.550 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21783 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21784 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 5.450 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21785 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 107.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21786 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21787 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 203.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21788 OutoSt Travel - InternetAccess 595592 FSSA Medicaid Policy and Plan 503 2.270 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21789 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 -1.450 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21790 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 187939.950 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21791 Prog Op - Background Checks 539140 FSSA Family Resources 500 488.480 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21792 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21793 Telecom Management 652131 Family and Social Svcs Admin 405 179.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21794 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 5.460 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21795 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 38126.810 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21796 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 1.030 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21797 Off-Modular Furniture Comp 546026 FSSA Aging 498 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21798 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21799 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 2 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21800 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.240 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21801 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 1.160 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21802 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 72.340 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21803 Extranet FTP Services 652360 Family and Social Svcs Admin 405 7.040 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21804 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 2504.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21805 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 17.870 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21806 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 11.870 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21807 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 248443.080 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21808 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1337.820 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21809 Mot Veh Ex - Parts & Supplies 541010 FSSA Medicaid Policy and Plan 503 11.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21810 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 6884.610 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21811 Sharepoint Online 659289 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21812 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 37.280 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21813 Sharepoint Online 659289 Family and Social Svcs Admin 405 2.660 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21814 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 4.110 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21815 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 52.770 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21816 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 9.380 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21817 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 161.220 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21818 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 26.800 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21819 Long Distance 652150 Family and Social Svcs Admin 405 2.570 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21820 Off-Office Supplies 546002 FSSA Aging 498 2.450 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21821 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 140 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21822 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 29.330 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21823 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 1.490 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21824 WebEx 659284 Family and Social Svcs Admin 405 4.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21825 PC Refresh Upgrade 653901 FSSA Family Resources 500 99.880 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21826 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 2330.730 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21827 SpOp-Food-Beverages 547101 FSSA Disability and Rehab Svcs 497 2.120 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21828 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21829 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 27507.940 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21830 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 26.280 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21831 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 -2.150 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21832 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 8435.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21833 AdmOp-Registration 599020 FSSA Family Resources 500 362.720 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21834 Sp Op -Food 547012 Family and Social Svcs Admin 405 1.030 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21835 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21836 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 418.310 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21837 Telecom Management 652131 FSSA Family Resources 500 1175.590 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21838 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 14279.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21839 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 0.500 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21840 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3630.920 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21841 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 1305.430 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21842 Database Hosting 659266 Family and Social Svcs Admin 405 -8270.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21843 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 265.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21844 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21845 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 2.860 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21846 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 6048.750 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21847 SpOp-Food-DrinkingWater 547113 FSSA Disability and Rehab Svcs 497 17.070 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21848 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21849 Archive Storage 659271 FSSA Family Resources 500 80.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21850 Off-Office Supplies 546002 Family and Social Svcs Admin 405 165.940 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21851 Archive Storage 659271 Family and Social Svcs Admin 405 33.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21852 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21853 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 20354.670 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21854 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -0.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21855 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 2100.500 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21856 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 27.640 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21857 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 0.700 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21858 Job Production 659210 FSSA Family Resources 500 26.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21859 PC Refresh Upgrade 653901 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21860 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1148.260 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21861 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 841.670 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21862 Long Distance 652150 FSSA Family Resources 500 10.640 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21863 Workstation Software Licenses 659306 FSSA Family Resources 500 201.660 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21864 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 53.540 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21865 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 15.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21866 Seat Charge 652072 FSSA Family Resources 500 30993.110 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21867 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 11.560 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21868 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 86.150 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21869 Off-Modular Furniture Comp 546026 FSSA Medicaid Policy and Plan 503 57.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21870 Financial Application Services 659294 FSSA Family Resources 500 1428.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21871 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.660 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21872 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 355.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21873 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 11.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21874 Archive Storage 659271 FSSA Family Resources 500 707.230 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21875 Off-Modular Furniture Comp 546026 FSSA Disability and Rehab Svcs 497 94.930 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21876 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1804.140 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21877 Prog Op-Software Maint 539035 FSSA Family Resources 500 274.390 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21878 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 17329.350 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21879 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 773.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21880 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21881 Citrix 652370 FSSA Medicaid Policy and Plan 503 845.500 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21882 Payroll Social Security 516003 FSSA Family Resources 500 8472.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21883 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 37987.840 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21884 InState Travel - Mileage 595110 FSSA Aging 498 30.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21885 Main - Office Copier 533040 FSSA Family Resources 500 101.810 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21886 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 4560.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21887 Instant Messaging 652078 FSSA Aging 498 0.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21888 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 869.170 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21889 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 3800.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21890 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5576.060 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21891 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 445.920 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21892 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5794.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21893 Filenet 652380 FSSA Family Resources 500 1.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21894 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 21.710 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21895 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 4.660 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21896 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 31.510 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21897 Citrix 652370 FSSA Aging 498 10.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21898 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 14363.480 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21899 Off-Modular Furniture Comp 546026 FSSA Family Resources 500 26.670 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21900 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 53.880 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21901 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 85274.960 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21902 Cellular Phone Service 652110 Family and Social Svcs Admin 405 257.730 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21903 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 8.930 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21904 Payroll Life Insurance 518606 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21905 Payroll PERF State Share 517005 FSSA Family Resources 500 12881.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21906 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 32.130 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21907 Acrobat Pro Subscription 652393 FSSA Family Resources 500 34.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21908 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 39.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21909 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 32.040 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21910 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 50.870 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21911 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 33.730 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21912 Disk Megabytes Allocated 659220 FSSA Family Resources 500 8.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21913 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 208.810 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21914 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 497.680 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21915 Anthem Trad High Deductible 518105 FSSA Family Resources 500 88651.850 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21916 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 156.430 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21917 Vision Care 518800 Family and Social Svcs Admin 405 156.170 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21918 Virtual Server Hosting 659262 FSSA Aging 498 12.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21919 Office Equipment 555501 FSSA Mental Health and Addiction 410 0.050 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21920 Extranet FTP Services 652360 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21921 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 533.120 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21922 OutoSt Travel - InternetAccess 595592 FSSA Family Resources 500 0.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21923 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 41693.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21924 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -1503.740 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21925 HR Application Services 659295 FSSA Family Resources 500 496.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21926 Database Hosting 659266 FSSA Mental Health and Addiction 410 -1.460 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21927 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 3.240 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21928 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 48.960 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21929 Job Production 659210 Family and Social Svcs Admin 405 36.950 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21930 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 18.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21931 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 6502.480 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21932 Temp Staffing Company 519820 FSSA Aging 498 163.040 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21933 Filenet 652380 FSSA Medicaid Policy and Plan 503 31.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21934 AdmOp-Printing 599027 FSSA Family Resources 500 860.550 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21935 Long Distance 652150 FSSA Medicaid Policy and Plan 503 17.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21936 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 96.450 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21937 Labor Charges 659345 FSSA Family Resources 500 24.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21938 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 89.850 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21939 Vision Care 518800 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21940 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 77097.560 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21941 Temp Staffing Medical 519853 FSSA Family Resources 500 101.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21942 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 1.620 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21943 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.120 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21944 Parts charges 654335 FSSA Family Resources 500 439.010 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21945 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 2079.350 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21946 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 37.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21947 Shared SAN Storage 659270 FSSA Family Resources 500 16052.400 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21948 Cyber Security-Baseline 659304 FSSA Family Resources 500 11748.980 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21949 800# Service 652151 FSSA Family Resources 500 50.330 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21950 OutoSt Travel - Airfare 595540 FSSA Aging 498 2.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21951 Main - Office Copier 533040 Family and Social Svcs Admin 405 63.060 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21952 AdmOp-Legal Research Services 599104 FSSA Aging 498 2.040 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21953 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 815.900 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21954 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 797.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21955 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 167.330 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21956 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1081.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21957 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 407.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21958 Telephone - Centrex 652130 Family and Social Svcs Admin 405 102.290 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21959 Fac Main -Electrical 543016 FSSA Family Resources 500 11.390 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21960 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.240 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21961 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 17.970 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21962 Payroll Disability 519006 Family and Social Svcs Admin 405 3046.780 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21963 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21964 Acrobat Pro Subscription 652393 FSSA Family Resources 500 148.230 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21965 Outside product charges 654330 FSSA Family Resources 500 8.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21966 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 289.690 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21967 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 181812.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21968 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 136.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21969 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 11.880 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21970 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3184.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21971 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 16.490 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21972 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 46.490 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21973 Sp Op -Laundry 547018 FSSA Aging 498 0.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21974 Telephone - Remote 652137 FSSA Aging 498 6.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21975 InState Travel - Lodging 595130 FSSA Family Resources 500 89 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21976 OutoSt Travel - InternetAccess 595592 FSSA Disability and Rehab Svcs 497 0.230 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21977 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 4133.560 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21978 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 3.870 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21979 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 34.120 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21980 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 679.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21981 Long Distance 652150 FSSA Family Resources 500 1.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21982 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1404.550 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 21983 Transactions 659207 Family and Social Svcs Admin 405 50.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21984 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -1.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21985 Transactions 659207 Family and Social Svcs Admin 405 170.020 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21986 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9830.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21987 Telecom Management 652131 FSSA Family Resources 500 250.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21988 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 13.250 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21989 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 165.160 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21990 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2098.150 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21991 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 7.620 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21992 Payroll Social Security 516003 FSSA Aging 498 422.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21993 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 39.790 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21994 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21995 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 135.160 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21996 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2113.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21997 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1.620 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 21998 Non Contracted Long Distance 652155 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21999 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 67.940 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22000 Shared Web Hosting 659282 FSSA Family Resources 500 1849.250 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22001 800# Service 652151 FSSA Medicaid Policy and Plan 503 24.750 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22002 Disk Megabytes Allocated 659220 FSSA Family Resources 500 72.730 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22003 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 14034.460 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22004 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 2.770 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22005 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 9.560 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22006 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 711.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22007 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 925.020 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22008 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 72 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22009 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 9.020 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22010 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1.550 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22011 Citrix 652370 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22012 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 18.040 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22013 Extranet FTP Services 652360 Family and Social Svcs Admin 405 2.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22014 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22015 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1070677.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22016 Financial Application Services 659294 Family and Social Svcs Admin 405 587.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22017 Remote IP Phone 652134 FSSA Aging 498 29.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22018 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1384.960 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22019 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 212.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22020 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 879.840 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22021 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 192.520 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22022 Sec & Sfty - Sec System 534051 Family and Social Svcs Admin 405 110.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22023 Off-Mailing Supplies 546023 FSSA Family Resources 500 93.040 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22024 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22025 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 1939.740 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22026 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 207.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22027 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 521.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22028 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 66.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22029 Seat Charge 652072 Family and Social Svcs Admin 405 3714.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22030 Office Equipment 555501 FSSA Family Resources 500 5.230 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22031 Main - Computers 533041 FSSA Family Resources 500 54.620 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22032 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 17952.650 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22033 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 760.310 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22034 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 8.840 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22035 Tape Accesses 659211 Family and Social Svcs Admin 405 0.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22036 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 21542.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22037 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 100.100 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22038 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 197.280 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22039 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 5896.830 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22040 Sp Op -Food 547012 FSSA Family Resources 500 2.510 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22041 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1390.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22042 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 168.730 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22043 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 0.620 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22044 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 44140.200 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22045 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 1.530 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22046 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 517.630 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22047 InState Travel - Mileage 595110 FSSA Family Resources 500 2016.980 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22048 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.190 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22049 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 56.020 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22050 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22051 Sp Op -Laundry 547018 FSSA Family Resources 500 1.800 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22052 Off-Modular Furniture Comp 546026 FSSA Family Resources 500 38.700 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22053 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 1.530 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22054 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 2.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22055 Citrix 652370 Family and Social Svcs Admin 405 230.540 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22056 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 796.370 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22057 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22058 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.770 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22059 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 231.460 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22060 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 539.890 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22061 AdmOp-Printing 599027 Family and Social Svcs Admin 405 1006.400 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22062 Transactions 659207 FSSA Medicaid Policy and Plan 503 1280.590 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22063 Temp Staffing Medical 519853 FSSA Mental Health and Addiction 410 3.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22064 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 31761.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22065 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22066 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 635.450 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22067 HR Application Services 659295 FSSA Aging 498 6.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22068 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 20.420 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22069 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.650 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22070 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1051.100 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22071 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 5.170 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22072 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 28.640 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22073 Off-Office Supplies 546002 FSSA Family Resources 500 91.830 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22074 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 35.140 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22075 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 28.560 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22076 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 41.090 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22077 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 9.220 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22078 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.560 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22079 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 1586.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22080 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.580 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22081 Sp Op -Food 547012 FSSA Aging 498 0.030 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22082 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 201.330 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22083 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -175.110 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22084 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -4.270 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22085 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 1191.430 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22086 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 141.580 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22087 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6863.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22088 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 6.160 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22089 Telephone - Centrex 652130 FSSA Aging 498 2.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22090 Temp Staffing Company 519820 FSSA Family Resources 500 1965.740 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22091 Financial Application Services 659294 Family and Social Svcs Admin 405 2031.270 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22092 Payroll Disability 519006 Family and Social Svcs Admin 405 1449.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22093 Tape Accesses 659211 FSSA Family Resources 500 17.410 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22094 Labor Charges 659345 Family and Social Svcs Admin 405 46.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22095 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 2.270 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22096 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -0.320 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22097 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 91.070 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22098 Office Equipment 555501 FSSA Aging 498 3.320 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22099 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 7181.590 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22100 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 5.730 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22101 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -1.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22102 Motor Pool Charges 659355 Family and Social Svcs Admin 405 3.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22103 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 165.480 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22104 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22105 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 410.490 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22106 Prog Op-Software Maint 539035 FSSA Family Resources 500 -4.720 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22107 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -47.570 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22108 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1414 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22109 Off-Specialty Paper 546007 FSSA Family Resources 500 20.340 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22110 Off-Office Supplies 546002 FSSA Family Resources 500 750.690 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22111 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 23.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22112 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1144.740 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22113 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 1.290 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22114 Payroll Disability 519006 FSSA Family Resources 500 9016.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22115 Telephone - Centrex 652130 FSSA Family Resources 500 46.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22116 Outside product charges 654330 FSSA Family Resources 500 116.950 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22117 Payroll Employee Assistance 518901 FSSA Family Resources 500 114.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22118 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 9.550 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22119 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22120 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 3466.950 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22121 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 3789.520 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22122 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 55.530 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22123 Extranet FTP Services 652360 FSSA Family Resources 500 4.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22124 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 274.370 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22125 Cellular Phone Service 652110 FSSA Family Resources 500 5950.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22126 AdmOp-Printing 599027 Family and Social Svcs Admin 405 83.170 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22127 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 4.420 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22128 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 196725.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22129 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 6.100 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22130 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 13.750 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22131 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2646.860 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22132 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 956.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22133 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 15.970 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22134 Admin Op Management fees 592060 FSSA Family Resources 500 1249.920 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22135 Sharepoint Online 659289 FSSA Family Resources 500 3.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22136 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 10.700 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22137 Motor Pool Charges 659355 FSSA Family Resources 500 27.420 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22138 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 18.730 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22139 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16182.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22140 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22141 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -131555.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22142 Seat Charge 652072 Family and Social Svcs Admin 405 5283.090 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22143 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 129.960 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22144 Off-Printer Paper 546005 Family and Social Svcs Admin 405 119.490 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22145 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22146 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 9636.310 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22147 Labor Charges 659345 FSSA Family Resources 500 338.230 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22148 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 27.590 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22149 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 105.450 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22150 AdmOp-Registration 599020 Family and Social Svcs Admin 405 24.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22151 Off-Printer Paper 546005 FSSA Aging 498 1.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22152 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22153 AdmOp-Legal Ads 599030 FSSA Family Resources 500 103.060 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22154 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1384.970 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22155 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 7.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22156 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 106.780 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22157 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 2.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22158 Job Production 659210 FSSA Disability and Rehab Svcs 497 48.460 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22159 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 40.090 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22160 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 2.070 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22161 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 120.670 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22162 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22163 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 -309.810 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22164 Special Charges 659360 FSSA Medicaid Policy and Plan 503 1.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22165 Telephone - Remote 652137 FSSA Family Resources 500 66.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22166 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 39.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22167 Cellular Phone Service 652110 FSSA Aging 498 11.540 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22168 AdmOp-Registration 599020 Family and Social Svcs Admin 405 207.540 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22169 Remote IP Phone 652134 FSSA Family Resources 500 2752.840 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22170 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2028.270 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22171 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 11.960 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22172 State in-house product charges 654320 FSSA Family Resources 500 15.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22173 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.060 Utilities 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22174 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.460 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22175 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 980.590 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22176 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 455.260 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22177 Admin Op Management fees 592060 Family and Social Svcs Admin 405 513.880 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22178 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 353.880 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22179 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 -0.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22180 Sec & Sfty - Sec System 534051 FSSA Aging 498 2.480 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22181 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 1997.130 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22182 Shredding Services 659370 FSSA Aging 498 1.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22183 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 41.260 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22184 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22185 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1182.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22186 WebEx 659284 FSSA Family Resources 500 2.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22187 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 432.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22188 Transactions 659207 FSSA Medicaid Policy and Plan 503 620.430 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22189 Instant Messaging 652078 Family and Social Svcs Admin 405 5.300 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22190 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.210 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22191 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 109484.970 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22192 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 27.130 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22193 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 122.360 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22194 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 393.410 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22195 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 12.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22196 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 30.040 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22197 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 325.320 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22198 Archive E-mail Storage 652076 FSSA Aging 498 2.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22199 AdmOp-Registration 599020 FSSA Aging 498 10.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22200 Job Production 659210 FSSA Family Resources 500 233.320 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22201 InState Travel - Lodging 595130 FSSA Family Resources 500 173.160 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22202 OutoSt Travel - InternetAccess 595592 FSSA Aging 498 0.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22203 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 13133.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22204 Disaster Recovery 659052 FSSA Family Resources 500 89.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22205 InState Travel - Lodging 595130 FSSA Aging 498 9.500 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22206 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 97.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22207 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 10809.670 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22208 800# Service 652151 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22209 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 467.730 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22210 Main - Motor Vehicles 533019 FSSA Aging 498 28.150 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22211 Archive Storage 659271 Family and Social Svcs Admin 405 114.730 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22212 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 23530.770 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22213 Payroll Life Insurance 518606 FSSA Family Resources 500 706.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22214 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 42.690 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22215 Transactions 659207 FSSA Family Resources 500 127.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22216 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22217 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22218 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 171.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22219 Disaster Recovery 659052 FSSA Family Resources 500 785.730 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22220 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 1665.340 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22221 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 3.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22222 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.560 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22223 Prog Op-Software Maint 539035 FSSA Aging 498 -0.320 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22224 800# Service 652151 Family and Social Svcs Admin 405 3.890 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22225 Job Production 659210 FSSA Medicaid Policy and Plan 503 244.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22226 Citrix 652370 FSSA Family Resources 500 2112.160 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22227 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 17.770 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22228 HR Service Fees 659900 FSSA Mental Health and Addiction 410 11.550 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22229 Prof Serv - Data Mgmt 531037 FSSA Aging 498 -10.200 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22230 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22231 Main - Motor Vehicles 533019 FSSA Family Resources 500 867.570 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22232 Transactions 659207 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22233 Transactions 659207 FSSA Family Resources 500 1245.080 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22234 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22235 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 100.260 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22236 Archive E-mail Storage 652076 FSSA Family Resources 500 80.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22237 Shared Web Hosting 659282 FSSA Aging 498 2.590 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22238 Sp Op -Laundry 547018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22239 Payroll PERF State Share 517005 FSSA Family Resources 500 60183.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22240 Payroll Employee Assistance 518901 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22241 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 2.720 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22242 Shared SAN Storage 659270 Family and Social Svcs Admin 405 918.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22243 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 0.310 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22244 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 607.920 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22245 Acrobat Pro Subscription 652393 FSSA Aging 498 1.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22246 Special Charges 659360 FSSA Family Resources 500 0.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22247 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -3.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22248 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 920.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22249 Long Distance 652150 FSSA Medicaid Policy and Plan 503 4.020 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22250 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 33.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22251 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 60.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22252 Payroll Disability 519006 FSSA Aging 498 95.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22253 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 -8 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22254 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 14202.790 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22255 SpOp-Food-Beverages 547101 FSSA Family Resources 500 9.960 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22256 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 948.720 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22257 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2535.230 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22258 AdmOp-Registration 599020 FSSA Family Resources 500 51.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22259 OutoSt Travel - Lodging 595530 FSSA Aging 498 6.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22260 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 341.650 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22261 Sharepoint Online 659289 Family and Social Svcs Admin 405 1.290 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22262 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22263 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 3829.860 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22264 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 4.690 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22265 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 12068.820 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22266 Payroll Disability 519006 FSSA Family Resources 500 1959.200 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22267 Cyber Security-Baseline 659304 FSSA Aging 498 56.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22268 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 1.550 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22269 Virtual Server Hosting 659262 FSSA Family Resources 500 571.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22270 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 94.350 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22271 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 3.150 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22272 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 -0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22273 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3031.170 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22274 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 0.780 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22275 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22276 Citrix 652370 FSSA Medicaid Policy and Plan 503 3325.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22277 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22278 AdmOp-Printing 599027 FSSA Aging 498 4.270 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22279 Extranet FTP Services 652360 FSSA Family Resources 500 43.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22280 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22281 Main - Office Copier 533040 FSSA Family Resources 500 330.240 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22282 Database Hosting 659266 FSSA Family Resources 500 -4739.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22283 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 4379.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22284 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 4443.540 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22285 Long Distance 652150 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22286 Sp Op -Food 547012 Family and Social Svcs Admin 405 3.580 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22287 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 15574.980 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22288 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 118080.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22289 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 60.490 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22290 Telecom Management 652131 FSSA Aging 498 8.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22291 SpOp - Household Battery 547122 FSSA Family Resources 500 0.700 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22292 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 234.710 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22293 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 11608.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22294 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 3429.290 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22295 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -37.010 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22296 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1921.170 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22297 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3469.620 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22298 Fac Main -Electrical 543016 FSSA Aging 498 0.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22299 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22300 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 12.830 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22301 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 1791.270 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22302 Sec & Sfty - Sec System 534051 FSSA Mental Health and Addiction 410 0.290 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22303 HR Service Fees 659900 Family and Social Svcs Admin 405 20975.750 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22304 Citrix 652370 FSSA Family Resources 500 331.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22305 Remote IP Phone 652134 FSSA Family Resources 500 832.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22306 Sp Op -Laundry 547018 FSSA Family Resources 500 34.670 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22307 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.270 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22308 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -22950.440 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22309 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 10033.480 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22310 Mot Veh Ex - Parts & Supplies 541010 FSSA Family Resources 500 4.410 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22311 State in-house product charges 654320 FSSA Family Resources 500 224.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22312 Vision Care 518800 FSSA Family Resources 500 397.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22313 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22314 Payroll Anthem Dental Trad 518796 FSSA Aging 498 58.600 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22315 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22316 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 4.600 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22317 Temp Staffing Medical 519853 FSSA Disability and Rehab Svcs 497 742.500 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22318 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 298.810 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22319 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 247.230 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22320 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 46317.820 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22321 Payroll Social Security 516003 Family and Social Svcs Admin 405 6176.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22322 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 126.190 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22323 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 5422.010 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22324 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 77810.930 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22325 Parts charges 654335 FSSA Medicaid Policy and Plan 503 78.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22326 Job Production 659210 FSSA Aging 498 0.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22327 Admin Op Management fees 592060 Family and Social Svcs Admin 405 1777.320 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22328 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9486.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22329 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 379.580 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22330 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 29.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22331 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0.710 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22332 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22333 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 27495.220 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22334 Temp Staffing Company 519820 Family and Social Svcs Admin 405 971.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22335 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 8.490 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22336 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 256.610 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22337 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3006.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22338 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22339 Prof Serv - IT Services 531029 FSSA Aging 498 26.910 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22340 Cyber Security-Confidential 659302 FSSA Family Resources 500 797.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22341 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 9.230 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22342 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 36.480 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22343 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1.190 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22344 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 210.090 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22345 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 167.160 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22346 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 225.450 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22347 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -7.310 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22348 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 1.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22349 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 271.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22350 Off-Mailing Supplies 546023 FSSA Family Resources 500 6.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22351 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 400.190 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22352 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 215.420 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22353 Filenet 652380 Family and Social Svcs Admin 405 1.960 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22354 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 1.110 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22355 Cyber Security-Confidential 659302 FSSA Aging 498 27.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22356 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1596.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22357 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -0.600 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22358 Shared SAN Storage 659270 FSSA Aging 498 31.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22359 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 76.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22360 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 1.280 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22361 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 437.230 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22362 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 56.740 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22363 Storage Optn - Boxes 654739 FSSA Family Resources 500 12.240 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22364 Archive E-mail Storage 652076 FSSA Family Resources 500 397.880 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22365 800# Service 652151 Family and Social Svcs Admin 405 2.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22366 Vision Care 518800 FSSA Disability and Rehab Svcs 497 156.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22367 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 20.950 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22368 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 225.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22369 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 7.660 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22370 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2183.340 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22371 Database Hosting 659266 FSSA Family Resources 500 -47010.290 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22372 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 17.180 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22373 Admin Op Management fees 592060 FSSA Family Resources 500 10955.750 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22374 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.470 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22375 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 110.390 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22376 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6997.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22377 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 2.570 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22378 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 20.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22379 Financial Application Services 659294 FSSA Family Resources 500 12521.140 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22380 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 8657.640 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22381 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 66.530 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22382 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 737.560 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22383 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.130 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22384 Payroll Social Security 516003 Family and Social Svcs Admin 405 13608.240 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22385 Off-Printer Paper 546005 FSSA Family Resources 500 165.110 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22386 Voice or Data Equip Inv 652109 FSSA Family Resources 500 84.730 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22387 Payroll Life Insurance 518606 FSSA Family Resources 500 155.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22388 Financial Application Services 659294 FSSA Aging 498 17.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22389 SpOp - Household Battery 547122 FSSA Aging 498 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22390 SpOp - Materials&Parts Tech 547183 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22391 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5180.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22392 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 10.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22393 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 647.570 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22394 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 5457.760 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22395 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 175.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22396 Payroll Social Security 516003 FSSA Family Resources 500 39484.230 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22397 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 15.160 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22398 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 150.460 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22399 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 4755.100 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22400 Temp Staffing Medical 519853 FSSA Aging 498 57.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22401 Temp Staffing Company 519820 FSSA Family Resources 500 7129.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22402 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 90.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22403 Off-Mailing Supplies 546023 FSSA Aging 498 0.240 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22404 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 28.590 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22405 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 3.670 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22406 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22407 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 4.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22408 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 12.580 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22409 Telephone - Centrex 652130 Family and Social Svcs Admin 405 35.660 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22410 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 202.990 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22411 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 18846.280 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22412 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 11.430 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22413 Shared Web Hosting 659282 FSSA Family Resources 500 210.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22414 Job Production 659210 FSSA Medicaid Policy and Plan 503 113.230 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22415 Prog Op - Background Checks 539140 FSSA Aging 498 1.810 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22416 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 16.770 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22417 AdmOp-Freight & Express 599042 FSSA Family Resources 500 28.900 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22418 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 11.070 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22419 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -1183.090 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22420 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 1.010 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22421 800# Service 652151 FSSA Family Resources 500 4.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22422 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 34.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22423 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 47 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22424 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1376.430 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22425 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 375.760 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22426 Voice or Data Equip Inv 652109 FSSA Aging 498 1.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22427 Off Furn - Office Seating 654723 FSSA Family Resources 500 1463.910 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22428 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 824.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22429 Main - Computers 533041 FSSA Family Resources 500 5.930 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22430 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 326.750 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22431 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.470 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22432 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 -0.170 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22433 Vision Care 518800 FSSA Medicaid Policy and Plan 503 715.060 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22434 Tape Accesses 659211 Family and Social Svcs Admin 405 0.920 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22435 Tape Accesses 659211 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22436 HR Service Fees 659900 FSSA Family Resources 500 6478.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22437 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22438 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 209.220 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22439 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 32.720 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22440 Office Equipment 555501 Family and Social Svcs Admin 405 13.960 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22441 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 114.950 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22442 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 19.850 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22443 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 4.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22444 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 23.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22445 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 1.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22446 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 12.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22447 Telephone - Remote 652137 Family and Social Svcs Admin 405 318.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22448 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3913.700 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22449 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 117.410 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22450 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22451 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22452 Motor Pool Charges 659355 FSSA Family Resources 500 1.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22453 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22454 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1406.020 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22455 Vision Care 518800 FSSA Family Resources 500 79.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22456 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 0.630 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22457 Seat Charge 652072 FSSA Aging 498 153.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22458 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 870.220 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22459 WebEx 659284 FSSA Family Resources 500 25.620 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22460 Vision Care 518800 Family and Social Svcs Admin 405 64 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22461 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 161.990 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22462 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7772.100 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22463 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 70.160 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22464 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 1.680 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22465 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 20951.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22466 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.170 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22467 Commercial Charges 659340 FSSA Family Resources 500 138.880 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22468 Fac Main -Electrical 543016 FSSA Family Resources 500 4.770 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22469 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 132.620 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22470 Physical Server Hosting 659260 FSSA Aging 498 11.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22471 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22472 Filenet 652380 FSSA Medicaid Policy and Plan 503 5.700 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22473 Cellular Phone Service 652110 Family and Social Svcs Admin 405 631.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22474 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 670.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22475 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 1.470 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22476 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 597.500 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22477 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 5.770 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22478 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 893.350 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22479 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 1066.780 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22480 HR Application Services 659295 Family and Social Svcs Admin 405 705.380 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22481 Off-Specialty Paper 546007 FSSA Aging 498 0.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22482 Special Charges 659360 Family and Social Svcs Admin 405 1.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22483 SpOp - Household Battery 547122 FSSA Family Resources 500 13.380 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22484 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 3225.790 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22485 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2373.280 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22486 PC Refresh Upgrade 653901 FSSA Family Resources 500 44.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22487 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 10.660 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22488 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 686.350 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22489 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 428.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-08-01T00:00:00 4802649 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22490 AdmOp-Translator Costs 599093 FSSA Family Resources 500 5461.250 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22491 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 15364.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22492 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 520683.190 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22493 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 14591.460 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22494 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 710.330 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22495 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 10467.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22496 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 172.990 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22497 Payroll Employee Assistance 518901 FSSA Family Resources 500 1222 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22498 SpOp-Data Process 547058 FSSA Family Resources 500 17.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22499 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 254198.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22500 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 2.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22501 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 1.590 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22502 Off-Printer Paper 546005 FSSA Family Resources 500 791.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22503 Fac Main - Elec - General 543056 FSSA Family Resources 500 127.650 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22504 Prof Serv-Product Transport 531052 FSSA Medicaid Policy and Plan 503 35.780 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22505 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 364.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22506 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 1367.770 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22507 Prof Serv - Business Admin 531026 FSSA Family Resources 500 901840.360 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22508 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 10841.320 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22509 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 36.260 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22510 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1708.200 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22511 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 5270.110 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22512 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 1.080 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22513 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 2842.880 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22514 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1097.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22515 Real Estate Rentals 590110 FSSA Family Resources 500 579486.210 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22516 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3497882.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22517 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 592.290 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22518 Cellular Phone Service 652110 FSSA Family Resources 500 5216 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22519 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 3531.650 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22520 Remote IP Phone 652134 FSSA Family Resources 500 107.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22521 Payroll Social Security 516003 FSSA Family Resources 500 29221.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22522 Pager Process Fee 652160 FSSA Family Resources 500 2.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22523 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 22723.820 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22524 Job Production 659210 FSSA Family Resources 500 2333.800 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22525 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 553885.650 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22526 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 0.830 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22527 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 8288.510 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22528 Database Hosting 659266 FSSA Family Resources 500 11650.090 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22529 Long Distance 652150 FSSA Medicaid Policy and Plan 503 17633.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22530 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 227.680 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22531 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 64655.340 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22532 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 723455.780 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22533 Off-Office Supplies 546002 FSSA Family Resources 500 8715.760 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22534 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2727.930 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22535 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 1.820 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22536 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 751.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22537 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 153.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22538 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 11025.100 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22539 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 117.550 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22540 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1737.240 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22541 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2528.570 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22542 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 36226.280 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22543 Payroll Social Security 516003 FSSA Family Resources 500 282906.750 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22544 Disaster Recovery 659052 FSSA Family Resources 500 292.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22545 Acrobat Pro Subscription 652393 FSSA Family Resources 500 221.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22546 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 25627.390 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22547 Prof Serv-InfoProcCon-DataServ 531045 FSSA Family Resources 500 9.830 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22548 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 596.990 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22549 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1927.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22550 Transactions 659207 FSSA Family Resources 500 12.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22551 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22552 800# Service 652151 FSSA Medicaid Policy and Plan 503 33849.770 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22553 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 30104.370 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22554 Workstation Software Licenses 659306 FSSA Family Resources 500 25.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22555 Non Contracted Long Distance 652155 FSSA Family Resources 500 46.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22556 Citrix 652370 FSSA Medicaid Policy and Plan 503 2851.410 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22557 SpOp-Data Process 547058 FSSA Family Resources 500 170.420 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22558 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 86016.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22559 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 11.730 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22560 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 17.690 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22561 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 30873.650 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22562 Cellular Phone Service 652110 FSSA Family Resources 500 538.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22563 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 123.020 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22564 Disaster Recovery 659052 FSSA Family Resources 500 2833.500 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22565 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 3.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22566 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 157199.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22567 Prof Serv - Acct-Commodity 531041 FSSA Medicaid Policy and Plan 503 7714.490 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22568 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 0.660 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22569 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34359.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22570 Prof Serv - Acct-Commodity 531041 FSSA Medicaid Policy and Plan 503 4161.460 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22571 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 2714.530 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22572 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 32.800 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22573 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2548.450 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22574 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 190.760 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22575 Workers Comp Admin Fee 519240 FSSA Family Resources 500 26.170 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22576 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3549.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22577 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1568.660 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22578 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 509438.440 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22579 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 6678.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22580 Prog Op-Software Licensing 539038 FSSA Family Resources 500 6877.310 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22581 Seat Charge 652072 FSSA Family Resources 500 45938.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22582 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 151.440 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22583 Payroll Disability 519006 FSSA Family Resources 500 64364.960 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22584 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 4.360 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22585 Ship Trans - Moving 536014 FSSA Family Resources 500 5865.320 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22586 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2105.990 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22587 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 2615.420 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22588 Computer software 555553 FSSA Family Resources 500 88.090 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22589 Main -Cleaning Serv 532022 FSSA Family Resources 500 83.250 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22590 Citrix 652370 FSSA Family Resources 500 607.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22591 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 224.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22592 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 3.410 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22593 Temp Staffing Clerical 519850 FSSA Family Resources 500 108562.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22594 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 12680.570 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22595 Telephone - Remote 652137 FSSA Family Resources 500 4273.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22596 Payroll Employee Assistance 518901 FSSA Family Resources 500 126.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22597 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12252.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22598 Payroll Disability 519006 FSSA Family Resources 500 6648.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22599 Non Contracted Long Distance 652155 FSSA Family Resources 500 454.110 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22600 Data Circuits-On Network 652051 FSSA Family Resources 500 7992 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22601 Main-Plumbing-General 543066 FSSA Family Resources 500 1168.290 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22602 SpOp - Household Battery 547122 FSSA Family Resources 500 21.260 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22603 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 589.560 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22604 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 12738.160 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22605 Prof Serv-Product Transport 531052 FSSA Family Resources 500 39.800 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22606 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 656.140 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22607 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 192.750 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22608 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 936.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22609 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1886877.910 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22610 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 8884.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22611 SpOp-Software licenses 547053 FSSA Family Resources 500 18070.770 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22612 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 1138.770 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22613 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 3333.410 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22614 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 547.390 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22615 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 1.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22616 Instant Messaging 652078 FSSA Family Resources 500 835.960 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22617 Temp Staffing Clerical 519850 FSSA Family Resources 500 1051048.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22618 InState Travel - Mileage 595110 FSSA Family Resources 500 13176.590 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22619 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.930 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22620 Prog Op-Software Licensing 539038 FSSA Family Resources 500 710.360 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22621 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 9906.340 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22622 SpOp - Household Battery 547122 FSSA Family Resources 500 2.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22623 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 393.560 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22624 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 494133.860 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22625 InState Travel - Mileage 595110 FSSA Family Resources 500 1361.040 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22626 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 215568.410 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22627 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3830.370 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22628 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 140.110 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22629 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 19777.890 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22630 Main - Cable Install 532055 FSSA Family Resources 500 7157.590 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22631 Main - Computers 533041 FSSA Family Resources 500 3332 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22632 Main -Cleaning Serv 532022 FSSA Family Resources 500 805.940 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22633 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 46882.140 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22634 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1852.240 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22635 Prog Op-Software Maint 539035 FSSA Family Resources 500 63671.720 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22636 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 47507.880 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22637 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 7.730 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22638 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 52037.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22639 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2462.870 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22640 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 218.900 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22641 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 214644.730 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22642 Telephone - Centrex 652130 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22643 Pager Process Fee 652160 FSSA Family Resources 500 24.250 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22644 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2619.640 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22645 Computers & Accessories 555554 FSSA Family Resources 500 36.500 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22646 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 5.610 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22647 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 198.960 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22648 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6106.730 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22649 Database Hosting 659266 FSSA Family Resources 500 1203.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22650 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 5193.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22651 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1711.750 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22652 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1730.740 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22653 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 20097.540 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22654 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 281.800 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22655 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 1.240 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22656 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 11839.540 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22657 Ship Trans - Moving 536014 FSSA Family Resources 500 605.820 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22658 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 96163.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22659 Vision Care 518800 FSSA Family Resources 500 448.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22660 Anthem Trad High Deductible 518105 FSSA Family Resources 500 105301 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22661 SpOp-Software licenses 547053 FSSA Family Resources 500 174952.330 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22662 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 7845186.170 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22663 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1039.960 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22664 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 390.640 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22665 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 1926.180 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22666 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 70.360 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22667 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 7831.190 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22668 Prof Serv-Product Transport 531052 FSSA Family Resources 500 4.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22669 Payroll Life Insurance 518606 FSSA Family Resources 500 5258.050 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22670 Prof Serv - Business Admin 531026 FSSA Family Resources 500 8731178.120 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22671 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 16654.230 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22672 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3904.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22673 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 392408.410 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22674 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 190198.600 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22675 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 47.860 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22676 Off-Mailing Supplies 546023 FSSA Family Resources 500 14.980 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22677 Citrix 652370 FSSA Family Resources 500 5882.230 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22678 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 2801.670 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22679 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 3469.240 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22680 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2545.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22681 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 6179.450 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22682 Real Estate Rentals 590110 FSSA Family Resources 500 59854.960 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22683 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2907.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22684 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 318.020 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22685 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 7902.640 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22686 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.220 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22687 Temp Staffing Company 519820 FSSA Family Resources 500 8160.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22688 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1193.710 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22689 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4724.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22690 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 24672.930 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22691 IIS Web Hosting 659285 FSSA Family Resources 500 14.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22692 Workers Comp Medical Claims 519230 FSSA Family Resources 500 769.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22693 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57914.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22694 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 291.470 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22695 Vision Care 518800 FSSA Family Resources 500 4345.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22696 Transactions 659207 FSSA Medicaid Policy and Plan 503 60.200 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22697 Prof Serv - IT Services 531029 FSSA Family Resources 500 805158.890 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22698 Telecom Management 652131 FSSA Family Resources 500 334.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22699 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 41.070 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22700 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 15.850 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22701 Physical Server Hosting 659260 FSSA Family Resources 500 1116.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22702 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22703 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 129.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22704 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 26.220 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22705 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1316.850 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22706 Computers & Accessories 555554 FSSA Family Resources 500 3.770 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22707 Payroll Life Insurance 518606 FSSA Family Resources 500 543.090 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22708 Computer software 555553 FSSA Family Resources 500 9.100 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22709 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 1.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22710 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6882.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22711 Tape Accesses 659211 FSSA Family Resources 500 2.350 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22712 Physical Server Hosting 659260 FSSA Family Resources 500 10809.310 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22713 Remote IP Phone 652134 FSSA Family Resources 500 1042.740 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22714 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 130.440 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22715 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 6840.310 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22716 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 59122.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22717 Prof Serv - IT Services 531029 FSSA Family Resources 500 83164.570 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22718 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 21.770 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22719 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 2.290 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22720 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 40.650 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22721 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22722 Workers Comp Admin Fee 519240 FSSA Family Resources 500 253.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22723 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 407.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22724 PC Refresh Upgrade 653901 FSSA Family Resources 500 4.810 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22725 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4842.500 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22726 Workstation Software Licenses 659306 FSSA Family Resources 500 249.660 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22727 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4687.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22728 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3584.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22729 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 3.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22730 AdmOp-Printing 599027 FSSA Family Resources 500 53.320 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22731 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 25.810 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22732 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 5396 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22733 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 3173.280 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22734 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 5.610 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22735 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 2535.560 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22736 Workers Comp Medical Claims 519230 FSSA Family Resources 500 7448.710 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22737 Virtual Server Hosting 659262 FSSA Family Resources 500 11054.460 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22738 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 1.990 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22739 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3610.330 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22740 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 280874.410 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22741 Computer software 555553 FSSA Medicaid Policy and Plan 503 79.160 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22742 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 15635.690 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22743 Cyber Security-Confidential 659302 FSSA Family Resources 500 50903.980 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22744 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 26280.750 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22745 Off-Printer Paper 546005 FSSA Family Resources 500 7659.750 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22746 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 17.620 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22747 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1322.250 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22748 AdmOp-Freight & Express 599042 FSSA Family Resources 500 558.240 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22749 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 80079.830 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22750 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 20052.910 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22751 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 5.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22752 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2451.180 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22753 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3220.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22754 Tape Accesses 659211 FSSA Family Resources 500 0.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22755 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 357.290 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22756 Off Furn - Office Seating 654723 FSSA Family Resources 500 116.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22757 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3892913.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22758 Off-Mailing Supplies 546023 FSSA Family Resources 500 145.150 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22759 Cyber Security-Confidential 659302 FSSA Family Resources 500 5257.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22760 Prof Serv-Product Transport 531052 FSSA Medicaid Policy and Plan 503 19.300 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22761 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 67156.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22762 Job Production 659210 FSSA Medicaid Policy and Plan 503 1131.180 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22763 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 29.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22764 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 405.480 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22765 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 1.780 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22766 AdmOp-Freight & Express 599042 FSSA Family Resources 500 5404.710 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22767 Temp Staffing Company 519820 FSSA Family Resources 500 842.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22768 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 121383.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22769 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 58094.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22770 Main-Plumbing-General 543066 FSSA Medicaid Policy and Plan 503 1049.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22771 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 65478.550 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22772 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 999.160 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22773 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 34.910 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22774 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 2821.910 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22775 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 122.800 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22776 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 53122.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22777 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 16.920 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22778 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5982.040 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22779 Off-Office Supplies 546002 FSSA Family Resources 500 900.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22780 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 3166.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22781 Prof Serv-InfoProcCon-DataServ 531045 FSSA Medicaid Policy and Plan 503 46.140 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22782 Archive E-mail Storage 652076 FSSA Family Resources 500 135.740 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22783 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 405.780 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22784 Cyber Security-Baseline 659304 FSSA Family Resources 500 17065.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22785 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 27049.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22786 Site to Site VPN 652331 FSSA Family Resources 500 1766.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22787 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 58198.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22788 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 8.540 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22789 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 36664.130 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22790 Telephone - Centrex 652130 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22791 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 242.490 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22792 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 28071.010 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22793 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 3955.320 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22794 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 40804.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22795 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 1.130 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22796 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 1.290 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22797 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2310.310 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22798 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 31338.150 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22799 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 6692.830 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22800 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22801 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 8585.710 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22802 Long Distance 652150 FSSA Family Resources 500 19624.400 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22803 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 32.690 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22804 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 42125.280 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22805 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 0.730 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22806 Payroll PERF State Share 517005 FSSA Family Resources 500 45741.240 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22807 Prog Op-Shredding Service 539027 FSSA Family Resources 500 254.400 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22808 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 15.820 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22809 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 69.630 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22810 Eqp Main-Repair parts 545006 FSSA Family Resources 500 64770.650 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22811 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 118621.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22812 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 106583.930 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22813 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22814 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 228.070 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22815 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 84798.610 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22816 Transactions 659207 FSSA Family Resources 500 124.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22817 800# Service 652151 FSSA Family Resources 500 69837.240 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22818 Fac Main - Elec - General 543056 FSSA Family Resources 500 13.190 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22819 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 390256.900 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22820 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3109.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22821 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 4848.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22822 Voice or Data Equip Inv 652109 FSSA Family Resources 500 370.220 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22823 Transactions 659207 FSSA Medicaid Policy and Plan 503 111.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22824 Computer software 555553 FSSA Medicaid Policy and Plan 503 42.710 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22825 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 9712.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22826 800# Service 652151 FSSA Family Resources 500 7213.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22827 Main - Computers 533041 FSSA Family Resources 500 32258.770 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22828 Shared SAN Storage 659270 FSSA Family Resources 500 135092.120 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22829 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 0.180 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22830 Main-Plumbing-General 543066 FSSA Family Resources 500 120.680 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22831 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 11.580 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22832 Prof Serv-InfoProcCon-DataServ 531045 FSSA Medicaid Policy and Plan 503 85.530 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22833 Telephone - Remote 652137 FSSA Family Resources 500 41372.050 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22834 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 23613.940 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22835 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 82.600 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22836 Long Distance 652150 FSSA Family Resources 500 2027.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22837 Admin Op Management fees 592060 FSSA Family Resources 500 35.250 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22838 Main - Cable Install 532055 FSSA Family Resources 500 739.310 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22839 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 19.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22840 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 320.690 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22841 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 7100.730 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22842 SpOp-Housekeeping 547020 FSSA Family Resources 500 9 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22843 Off Furn - Office Seating 654723 FSSA Family Resources 500 1129.280 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22844 Citrix 652370 FSSA Medicaid Policy and Plan 503 5285.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22845 IIS Web Hosting 659285 FSSA Family Resources 500 143.640 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22846 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 397906.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22847 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 74.800 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22848 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 25.050 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22849 Telecom Management 652131 FSSA Family Resources 500 3236.320 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22850 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 5780.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22851 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6386.650 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22852 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 253.830 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22853 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 125.900 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22854 Main - Office Copier 533040 FSSA Family Resources 500 1457.700 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22855 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 31394.050 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22856 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22857 Virtual Server Hosting 659262 FSSA Family Resources 500 107023.990 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22858 Main - Office Copier 533040 FSSA Family Resources 500 14112.530 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22859 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5239.210 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22860 800# Service 652151 FSSA Medicaid Policy and Plan 503 62750.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22861 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 14.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22862 SpOp - Laundry - Container 547137 FSSA Family Resources 500 2.570 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22863 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 28656.350 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22864 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 4224.410 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22865 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4856.240 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22866 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 816.260 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22867 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 557.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22868 AdmOp-Printing 599027 FSSA Family Resources 500 5.490 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22869 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2213.140 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22870 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22871 Data Circuits-On Network 652051 FSSA Family Resources 500 77374.270 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22872 Off-Specialty Paper 546007 FSSA Family Resources 500 451.540 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22873 Main-Plumbing-General 543066 FSSA Medicaid Policy and Plan 503 566.270 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22874 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 397.740 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22875 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 17.080 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22876 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 1.840 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22877 Instant Messaging 652078 FSSA Family Resources 500 86.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22878 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 114.680 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22879 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 57833.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22880 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 41691.830 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22881 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 45738.530 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22882 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 220.070 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22883 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 353.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22884 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 28985.330 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22885 Off-Specialty Paper 546007 FSSA Family Resources 500 46.590 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22886 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 67.780 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22887 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 10.410 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22888 Site to Site VPN 652331 FSSA Family Resources 500 17100.140 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22889 InState Travel - Lodging 595130 FSSA Family Resources 500 212.920 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22890 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 67.910 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22891 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 137123.550 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22892 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4214.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22893 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 505.400 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22894 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 4231962.980 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22895 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2.330 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22896 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 6.440 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22897 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 3.110 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22898 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7719.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22899 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 637.260 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22900 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 10.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22901 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 5343.810 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22902 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 916022.260 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22903 Seat Charge 652072 FSSA Family Resources 500 444750.070 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22904 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 69523.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22905 Job Production 659210 FSSA Family Resources 500 241.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22906 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 298784.980 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22907 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 57495.070 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22908 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 8.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22909 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2145.570 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22910 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1373.390 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22911 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 31.660 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22912 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1465.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22913 Payroll PERF State Share 517005 FSSA Family Resources 500 442844.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22914 Prof Serv-InfoProcCon-DataServ 531045 FSSA Family Resources 500 95.200 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22915 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 0.400 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22916 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 67.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22917 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 31197.550 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22918 Const -BuildRepair-General 538920 FSSA Family Resources 500 356.900 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22919 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 7332.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22920 Shared SAN Storage 659270 FSSA Family Resources 500 13953.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22921 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 121.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22922 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 61.860 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22923 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3712.510 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22924 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 399619.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22925 Payroll Salaries & Wages 510101 FSSA Family Resources 500 402097.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22926 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 3524.270 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22927 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 886.820 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22928 Long Distance 652150 FSSA Medicaid Policy and Plan 503 9512.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22929 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.630 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22930 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 10.300 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22931 Admin Op Management fees 592060 FSSA Family Resources 500 3.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22932 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 6431.280 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22933 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 74740.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22934 Job Production 659210 FSSA Medicaid Policy and Plan 503 2096.960 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22935 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1014.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22936 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1019472.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22937 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5646.740 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22938 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 933.620 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22939 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 40531.730 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22940 Eqp Main-Repair parts 545006 FSSA Family Resources 500 6690.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22941 Sp Op -Laundry 547018 FSSA Family Resources 500 3.800 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22942 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 22367.250 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22943 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 217.910 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22944 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 352588.960 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22945 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 944393.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22946 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 2.210 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22947 Const -BuildRepair-General 538920 FSSA Family Resources 500 36.860 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22948 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 51874.030 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22949 Archive E-mail Storage 652076 FSSA Family Resources 500 1314.780 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22950 Sp Op -Laundry 547018 FSSA Family Resources 500 0.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22951 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 11.580 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22952 AdmOp-Translator Costs 599093 FSSA Family Resources 500 52873.160 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22953 Prog Op-Software Maint 539035 FSSA Family Resources 500 616438.430 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22954 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 0.850 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22955 InState Travel - Lodging 595130 FSSA Family Resources 500 2061.430 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22956 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1181.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22957 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 148451.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22958 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 724.170 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22959 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 37503.080 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22960 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 77288.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22961 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 31.360 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22962 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 364.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22963 Cyber Security-Baseline 659304 FSSA Family Resources 500 165216.760 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22964 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 4.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22965 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 37173.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-09-01T00:00:00 4904794 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22966 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22967 Payroll PERF State Share 517005 Natural Resources 300 -66.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22968 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 22969 Payroll Salaries & Wages 510101 Natural Resources 300 5133.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22970 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 128.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22971 Anthem Trad High Deductible 518105 Natural Resources 300 259 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22972 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22973 Vision Care 518800 Natural Resources 300 -17.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22974 Payroll Social Security 516003 Natural Resources 300 18534.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22975 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -138.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22976 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22977 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 22978 Payroll Life Insurance 518606 Natural Resources 300 2.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 22979 Payroll PERF State Share 517005 Natural Resources 300 23871.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22980 Payroll Salaries & Wages 510101 Natural Resources 300 -151398.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22981 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 22982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 845.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22983 Payroll Life Insurance 518606 Natural Resources 300 -2.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 22984 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 29488.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 22985 Payroll Social Security 516003 Natural Resources 300 521.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 22986 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 22987 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1679.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22988 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 22989 Payroll Life Insurance 518606 Natural Resources 300 14.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 22990 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2903.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22991 Payroll Salaries & Wages 510101 Natural Resources 300 -4122.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 22992 Payroll Life Insurance 518606 Natural Resources 300 257.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22993 Vision Care 518800 Natural Resources 300 -220.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 22994 Payroll Disability 519006 Natural Resources 300 -342.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 22995 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 22996 Payroll PERF State Share 517005 Natural Resources 300 5816.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22997 Payroll Anthem Dental Trad 518796 Natural Resources 300 520.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 22998 Payroll Employee Assistance 518901 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 22999 Payroll Life Insurance 518606 Natural Resources 300 73.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23000 Payroll PERF State Share 517005 Natural Resources 300 -393.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23001 Anthem Trad High Deductible 518105 Natural Resources 300 1084.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23002 Payroll Social Security 516003 Natural Resources 300 -1433.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23003 Payroll Salaries & Wages 510101 Natural Resources 300 -596.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23004 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23005 Payroll Salaries & Wages 510101 Natural Resources 300 147183.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23006 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -105.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23007 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 96.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23008 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23009 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23010 Payroll Life Insurance 518606 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23011 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23012 Payroll Social Security 516003 Natural Resources 300 -333.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23013 Vision Care 518800 Natural Resources 300 -6.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23014 Payroll PERF State Share 517005 Natural Resources 300 163.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23015 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23016 Vision Care 518800 Natural Resources 300 -3.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23017 Payroll Social Security 516003 Natural Resources 300 539.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23018 Payroll Salaries & Wages 510101 Natural Resources 300 -20247.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23019 Payroll Disability 519006 Natural Resources 300 74.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23020 Payroll PERF State Share 517005 Natural Resources 300 567.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23021 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4516.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23022 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1557.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23023 Payroll Employee Assistance 518901 Natural Resources 300 -21.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23024 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23025 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 152.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23026 Vision Care 518800 Natural Resources 300 200.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23027 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23028 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23029 Payroll Social Security 516003 Natural Resources 300 -299.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23030 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23031 Payroll Social Security 516003 Natural Resources 300 4222.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23032 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23033 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23034 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23035 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -171.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23036 Payroll Life Insurance 518606 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23037 Payroll Life Insurance 518606 Natural Resources 300 -293.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23038 Payroll Social Security 516003 Natural Resources 300 -45.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23040 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23041 Payroll PERF State Share 517005 Natural Resources 300 -824.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23042 Payroll Disability 519006 Natural Resources 300 9.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23043 Payroll PERF State Share 517005 Natural Resources 300 123.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23044 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 337.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23045 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 111.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23046 Payroll Salaries & Wages 510101 Natural Resources 300 1105.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23047 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23048 Payroll Cons/Excise Dental 518760 Natural Resources 300 -1195.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23049 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23050 Payroll Anthem Dental Trad 518796 Natural Resources 300 -36.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23051 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23052 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23053 Payroll Social Security 516003 Natural Resources 300 348.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23054 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23055 Payroll PERF State Share 517005 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23056 Payroll Salaries & Wages 510101 Natural Resources 300 538.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23057 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23058 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 472.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23059 Anthem Trad High Deductible 518105 Natural Resources 300 -56124.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23060 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23061 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23062 Vision Care 518800 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23063 Payroll Disability 519006 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23064 Payroll PERF State Share 517005 Natural Resources 300 60.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23065 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23066 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23067 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23068 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23069 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23070 Payroll PERF State Share 517005 Natural Resources 300 417.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23071 Payroll Disability 519006 Natural Resources 300 -65.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23072 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23073 Payroll PERF State Share 517005 Natural Resources 300 -49.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23074 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23075 Payroll Life Insurance 518606 Natural Resources 300 3.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23076 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23077 Payroll Social Security 516003 Natural Resources 300 -11004.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23078 Payroll Cons/Excise Dental 518760 Natural Resources 300 1143.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23079 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23080 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23081 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -32.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23082 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1428.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23083 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23084 Payroll PERF State Share 517005 Natural Resources 300 -518.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23085 Payroll Disability 519006 Natural Resources 300 1948.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23086 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 32.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23087 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23088 Payroll Social Security 516003 Natural Resources 300 -20517.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23089 Payroll Disability 519006 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23090 Payroll Employee Assistance 518901 Natural Resources 300 59.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23091 Payroll PERF State Share 517005 Natural Resources 300 -1820.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23092 Payroll Social Security 516003 Natural Resources 300 1 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23093 HSA Health Savings Acct 2 519725 Natural Resources 300 -58.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23094 HSA Health Savings Acct 2 519725 Natural Resources 300 8.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23095 Payroll Employee Assistance 518901 Natural Resources 300 13.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23096 Payroll Def Comp - StateMatch 519503 Natural Resources 300 32.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23097 Payroll Anthem Trad HDHP 518107 Natural Resources 300 267.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23098 Payroll Salaries & Wages 510101 Natural Resources 300 4887.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23099 Payroll PERF State Share 517005 Natural Resources 300 1260.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23100 Vision Care 518800 Natural Resources 300 40.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23101 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23102 Payroll Life Insurance 518606 Natural Resources 300 32.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23103 Anthem Trad High Deductible 518105 Natural Resources 300 6756.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23104 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23105 Payroll Disability 519006 Natural Resources 300 3137.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23106 Payroll Social Security 516003 Natural Resources 300 10713.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23107 Payroll Salaries & Wages 510101 Natural Resources 300 58624.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23108 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -693.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23109 Vision Care 518800 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23110 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23111 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 43.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23112 Payroll Employee Assistance 518901 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23113 Payroll Life Insurance 518606 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23114 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23115 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23116 Anthem Trad High Deductible 518105 Natural Resources 300 7.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23117 Payroll Disability 519006 Natural Resources 300 -2016.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23118 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23119 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23120 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23121 Payroll Salaries & Wages 510101 Natural Resources 300 35529.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23122 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23123 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23124 Payroll Social Security 516003 Natural Resources 300 375.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23125 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23126 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23127 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23128 Payroll Anthem Dental Trad 518796 Natural Resources 300 2636.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23129 Payroll Disability 519006 Natural Resources 300 485.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23130 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23131 Payroll Disability 519006 Natural Resources 300 35.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23132 Payroll Def Comp - StateMatch 519503 Natural Resources 300 223.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23133 Payroll Social Security 516003 Natural Resources 300 5.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23134 Payroll PERF State Share 517005 Natural Resources 300 -26870.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23135 Vision Care 518800 Natural Resources 300 -1.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23136 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23137 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 89.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23138 Payroll Salaries & Wages 510101 Natural Resources 300 1457.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23139 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23140 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23141 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23142 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 58.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23144 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23145 Payroll Social Security 516003 Natural Resources 300 110.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23146 Payroll Def Comp - StateMatch 519503 Natural Resources 300 82.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23147 Vision Care 518800 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23148 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23149 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23150 Payroll Disability 519006 Natural Resources 300 -34.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23151 Anthem Trad High Deductible 518105 Natural Resources 300 1340.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23152 HSA Health Savings Acct 2 519725 Natural Resources 300 58.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23153 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23154 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23155 Payroll PERF State Share 517005 Natural Resources 300 8.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23156 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23157 Payroll Disability 519006 Natural Resources 300 -3586.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23158 Payroll Salaries & Wages 510101 Natural Resources 300 254173.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23159 Payroll PERF State Share 517005 Natural Resources 300 1.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23160 Payroll Anthem Dental Trad 518796 Natural Resources 300 39.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23161 Payroll Disability 519006 Natural Resources 300 189.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23162 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23163 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23164 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23165 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23166 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23167 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23168 Payroll Anthem Dental Trad 518796 Natural Resources 300 -76.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23169 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7197.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23170 Anthem Trad High Deductible 518105 Natural Resources 300 -691 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23171 Payroll Salaries & Wages 510101 Natural Resources 300 11252.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23172 Payroll Disability 519006 Natural Resources 300 -91.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23173 Payroll Social Security 516003 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23174 Payroll Employee Assistance 518901 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23175 Payroll Life Insurance 518606 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23176 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23177 Payroll Salaries & Wages 510101 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23178 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -30016.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23179 Payroll Salaries & Wages 510101 Natural Resources 300 -638.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23180 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23181 Payroll Def Comp - StateMatch 519503 Natural Resources 300 385.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23182 Anthem Trad High Deductible 518105 Natural Resources 300 51.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23183 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 28709.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23184 Payroll Salaries & Wages 510101 Natural Resources 300 13.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23185 Payroll Life Insurance 518606 Natural Resources 300 -7.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23186 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23187 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23188 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -30686.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23189 Payroll Employee Assistance 518901 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23190 Anthem Trad High Deductible 518105 Natural Resources 300 8.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23191 Payroll Employee Assistance 518901 Natural Resources 300 -65.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23192 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4022.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23193 Payroll Employee Assistance 518901 Natural Resources 300 -1.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23194 Anthem Trad High Deductible 518105 Natural Resources 300 73.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23195 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23196 Payroll Disability 519006 Natural Resources 300 25.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23197 Payroll Def Comp - StateMatch 519503 Natural Resources 300 674.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23198 Vision Care 518800 Natural Resources 300 4.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23199 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -128.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23200 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23201 Payroll Employee Assistance 518901 Natural Resources 300 21.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23202 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23203 Payroll Salaries & Wages 510101 Natural Resources 300 74.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23204 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23205 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23206 Anthem Trad High Deductible 518105 Natural Resources 300 11111.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23207 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6394.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23208 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23209 Payroll Employee Assistance 518901 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23210 Payroll Life Insurance 518606 Natural Resources 300 -166.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23211 Payroll Anthem Dental Trad 518796 Natural Resources 300 61.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23212 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23213 Payroll Social Security 516003 Natural Resources 300 -49.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23214 Vision Care 518800 Natural Resources 300 8.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23215 Vision Care 518800 Natural Resources 300 24.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23216 Anthem Trad High Deductible 518105 Natural Resources 300 -1637.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23217 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23218 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23219 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23220 Payroll Disability 519006 Natural Resources 300 929.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23221 Vision Care 518800 Natural Resources 300 3.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23222 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -53.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23223 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23224 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23225 Payroll Disability 519006 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23226 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23227 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23228 Payroll Life Insurance 518606 Natural Resources 300 159.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23229 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23230 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23231 Payroll Employee Assistance 518901 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23232 Payroll Anthem Dental Trad 518796 Natural Resources 300 350.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23233 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 874.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23234 Anthem Trad High Deductible 518105 Natural Resources 300 1947.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23235 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23236 Payroll PERF State Share 517005 Natural Resources 300 479.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23237 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -162.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23238 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -220.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23239 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1428.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23240 Anthem Trad High Deductible 518105 Natural Resources 300 -369.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23241 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23242 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23243 Vision Care 518800 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23244 Payroll Employee Assistance 518901 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23245 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23246 Anthem Trad High Deductible 518105 Natural Resources 300 49870.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23247 Payroll Life Insurance 518606 Natural Resources 300 4.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23248 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23249 Payroll Salaries & Wages 510101 Natural Resources 300 -281267.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23250 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23251 Payroll Social Security 516003 Natural Resources 300 2562.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23252 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -487.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23253 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -301.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23254 Payroll Social Security 516003 Natural Resources 300 77.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23255 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23256 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23257 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1307.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23258 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23259 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23260 Payroll PERF State Share 517005 Natural Resources 300 3157.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23261 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23262 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23263 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23264 Anthem Trad High Deductible 518105 Natural Resources 300 -318.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23265 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23266 Payroll Social Security 516003 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23267 Payroll Disability 519006 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23268 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 33.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23269 Payroll Cons/Excise Dental 518760 Natural Resources 300 51.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23270 Anthem Trad High Deductible 518105 Natural Resources 300 -4547.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23271 Payroll Anthem Dental Trad 518796 Natural Resources 300 -236.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23272 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23273 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23274 Anthem Trad High Deductible 518105 Natural Resources 300 693.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23275 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23276 Payroll Salaries & Wages 510101 Natural Resources 300 8057.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23277 Payroll Salaries & Wages 510101 Natural Resources 300 -4631.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23278 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23279 Payroll Disability 519006 Natural Resources 300 108.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23280 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23281 Payroll Social Security 516003 Natural Resources 300 39.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23282 Anthem Trad High Deductible 518105 Natural Resources 300 5.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23283 Payroll Salaries & Wages 510101 Natural Resources 300 -8226.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23284 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 223.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23285 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23286 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1197.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23287 Payroll PERF State Share 517005 Natural Resources 300 832.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23288 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23289 Payroll Social Security 516003 Natural Resources 300 831.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23290 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23291 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23292 Payroll PERF State Share 517005 Natural Resources 300 -221.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23293 Payroll Social Security 516003 Natural Resources 300 -594.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23294 Payroll Disability 519006 Natural Resources 300 69.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23295 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1871.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23296 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23297 Anthem Trad High Deductible 518105 Natural Resources 300 97.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23298 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23299 Payroll Life Insurance 518606 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23300 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23301 Payroll Life Insurance 518606 Natural Resources 300 9.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23302 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-26T00:00:00 4798201 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23303 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23304 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1972.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23305 Payroll PERF State Share 517005 Natural Resources 300 -393.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23306 Vision Care 518800 Natural Resources 300 2.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23307 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23308 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23309 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 67.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23310 Payroll Salaries & Wages 510101 Natural Resources 300 132.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23311 Payroll Salaries & Wages 510101 Natural Resources 300 58331.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23312 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23313 Payroll Salaries & Wages 510101 Natural Resources 300 -11491.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23314 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23315 Payroll Life Insurance 518606 Natural Resources 300 10.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23316 Payroll Anthem Dental Trad 518796 Natural Resources 300 377.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23317 Payroll Life Insurance 518606 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23318 Payroll Life Insurance 518606 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23319 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -218.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23320 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23321 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23322 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 43.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23323 Payroll Disability 519006 Natural Resources 300 139.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23324 Payroll PERF State Share 517005 Natural Resources 300 -25.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23325 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23326 Payroll Social Security 516003 Natural Resources 300 9.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23327 Payroll PERF State Share 517005 Natural Resources 300 -781.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23328 Vision Care 518800 Natural Resources 300 -2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23329 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23331 Payroll Cons/Excise Dental 518760 Natural Resources 300 574.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23332 Payroll PERF State Share 517005 Natural Resources 300 890.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23333 Payroll Disability 519006 Natural Resources 300 128.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23334 Payroll Life Insurance 518606 Natural Resources 300 -9.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23335 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23336 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23337 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23338 Payroll Employee Assistance 518901 Natural Resources 300 -12.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23339 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -87.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23340 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23341 Payroll Anthem Dental Trad 518796 Natural Resources 300 82.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23342 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1486.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23343 Payroll Employee Assistance 518901 Natural Resources 300 0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23344 Payroll Social Security 516003 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23345 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 567.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23346 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23347 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -476.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23348 Anthem Trad High Deductible 518105 Natural Resources 300 1070.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23349 Payroll Salaries & Wages 510101 Natural Resources 300 35473.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23350 Payroll Salaries & Wages 510101 Natural Resources 300 89.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23351 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23352 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23353 Payroll Def Comp - StateMatch 519503 Natural Resources 300 69.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23354 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 118.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23355 Payroll Anthem Dental Trad 518796 Natural Resources 300 -79.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23356 Payroll Social Security 516003 Natural Resources 300 648.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23357 Payroll PERF State Share 517005 Natural Resources 300 1005.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23358 HSA Health Savings Acct 2 519725 Natural Resources 300 7.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23359 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23360 Payroll Disability 519006 Natural Resources 300 3534.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23361 Payroll PERF State Share 517005 Natural Resources 300 -1287.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 184.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23363 Payroll Social Security 516003 Natural Resources 300 -848.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23364 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23365 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -718.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23366 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1203.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23367 Payroll Social Security 516003 Natural Resources 300 19250.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23368 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23369 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 238.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23370 Payroll Def Comp - StateMatch 519503 Natural Resources 300 354.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23371 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23372 Payroll PERF State Share 517005 Natural Resources 300 -29300.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23373 Payroll Life Insurance 518606 Natural Resources 300 40.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23374 Payroll PERF State Share 517005 Natural Resources 300 26139.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23375 Vision Care 518800 Natural Resources 300 -7.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23376 Payroll Disability 519006 Natural Resources 300 107.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23377 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23378 Payroll Employee Assistance 518901 Natural Resources 300 11.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23379 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23380 Payroll Disability 519006 Natural Resources 300 541.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23381 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23382 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23383 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23384 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 90.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23385 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 288.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23386 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23387 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23388 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 142.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23389 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7848.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23390 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23391 Payroll Social Security 516003 Natural Resources 300 6.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23392 Payroll Social Security 516003 Natural Resources 300 -5544.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23393 Payroll PERF State Share 517005 Natural Resources 300 5549.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23394 Payroll Anthem Dental Trad 518796 Natural Resources 300 93.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23395 Payroll Social Security 516003 Natural Resources 300 -1895.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23396 Anthem Trad High Deductible 518105 Natural Resources 300 7815.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23397 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23398 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23399 Anthem Trad High Deductible 518105 Natural Resources 300 56784.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23400 Anthem Trad High Deductible 518105 Natural Resources 300 -1702.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23401 Payroll Life Insurance 518606 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23402 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23403 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23404 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23405 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4725.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23406 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23407 Payroll PERF State Share 517005 Natural Resources 300 14.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23408 Payroll Social Security 516003 Natural Resources 300 456.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23409 Payroll Social Security 516003 Natural Resources 300 521.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23411 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23412 Payroll Social Security 516003 Natural Resources 300 -503.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23413 Payroll Disability 519006 Natural Resources 300 -53.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23414 Payroll Salaries & Wages 510101 Natural Resources 300 356.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23415 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23416 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23417 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23418 Payroll Anthem Dental Trad 518796 Natural Resources 300 2946.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23419 Payroll PERF State Share 517005 Natural Resources 300 3571.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23420 Vision Care 518800 Natural Resources 300 4.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23421 Payroll Employee Assistance 518901 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23422 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23423 Vision Care 518800 Natural Resources 300 216.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23424 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4206.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23425 Payroll Anthem Dental Trad 518796 Natural Resources 300 -91.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23426 Payroll Disability 519006 Natural Resources 300 -106.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23427 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23428 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23430 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1203.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23431 Payroll Employee Assistance 518901 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23432 Anthem Trad High Deductible 518105 Natural Resources 300 87.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23434 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2215.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23435 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23436 Payroll Social Security 516003 Natural Resources 300 -21325.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23437 Anthem Trad High Deductible 518105 Natural Resources 300 91.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23438 Payroll Employee Assistance 518901 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23439 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23440 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23441 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23442 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 82.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23443 Payroll Disability 519006 Natural Resources 300 25.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23444 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23445 Payroll PERF State Share 517005 Natural Resources 300 39.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23446 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -209.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23447 Payroll Social Security 516003 Natural Resources 300 26.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23448 Vision Care 518800 Natural Resources 300 7.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23449 Vision Care 518800 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23450 Payroll Life Insurance 518606 Natural Resources 300 8.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23451 Anthem Trad High Deductible 518105 Natural Resources 300 -369.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23452 Anthem Trad High Deductible 518105 Natural Resources 300 1756.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23453 Payroll Employee Assistance 518901 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23454 Payroll Life Insurance 518606 Natural Resources 300 -32.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23455 Payroll Salaries & Wages 510101 Natural Resources 300 69654.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23456 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23457 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23458 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1764.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23459 Payroll Life Insurance 518606 Natural Resources 300 293.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23460 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23461 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23462 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -395.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23463 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23464 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23465 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23466 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23468 Payroll Disability 519006 Natural Resources 300 25.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23469 Vision Care 518800 Natural Resources 300 3.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23470 HSA Health Savings Acct 2 519725 Natural Resources 300 51.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23471 Payroll Salaries & Wages 510101 Natural Resources 300 -7033.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23472 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23473 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 87.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23474 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23475 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23476 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23477 Anthem Trad High Deductible 518105 Natural Resources 300 -1484.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23478 Payroll PERF State Share 517005 Natural Resources 300 531.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23479 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 875.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23480 Payroll Salaries & Wages 510101 Natural Resources 300 11443.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23481 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23482 Payroll Social Security 516003 Natural Resources 300 844.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23483 Payroll Life Insurance 518606 Natural Resources 300 77.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23484 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23485 Anthem Trad High Deductible 518105 Natural Resources 300 10.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23486 Payroll Social Security 516003 Natural Resources 300 666.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23487 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23488 Payroll Def Comp - StateMatch 519503 Natural Resources 300 256.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23489 Payroll Anthem Dental Trad 518796 Natural Resources 300 492.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23490 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23491 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23492 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23493 Payroll Employee Assistance 518901 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23494 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23495 Anthem Trad High Deductible 518105 Natural Resources 300 -720.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23496 Payroll Salaries & Wages 510101 Natural Resources 300 -293110.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23497 Anthem Trad High Deductible 518105 Natural Resources 300 184.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23498 Payroll PERF State Share 517005 Natural Resources 300 690.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23499 Payroll Anthem Trad HDHP 518107 Natural Resources 300 214.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23500 Payroll Employee Assistance 518901 Natural Resources 300 -71.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23501 Payroll Employee Assistance 518901 Natural Resources 300 13.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23502 Payroll Social Security 516003 Natural Resources 300 -39.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23503 Payroll Def Comp - StateMatch 519503 Natural Resources 300 414.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23504 Vision Care 518800 Natural Resources 300 27.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23505 Payroll Life Insurance 518606 Natural Resources 300 7.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23506 Vision Care 518800 Natural Resources 300 -23.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23507 Payroll Disability 519006 Natural Resources 300 959.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23508 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3218.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23509 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23510 Payroll Employee Assistance 518901 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23511 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23512 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23513 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 14406.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23514 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23515 Anthem Trad High Deductible 518105 Natural Resources 300 -63082.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23516 Payroll Social Security 516003 Natural Resources 300 -33.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23517 Payroll Disability 519006 Natural Resources 300 127.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23518 Payroll Life Insurance 518606 Natural Resources 300 -328.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23519 Payroll PERF State Share 517005 Natural Resources 300 -2682.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23520 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23521 Anthem Trad High Deductible 518105 Natural Resources 300 11.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23522 Payroll Disability 519006 Natural Resources 300 -143.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23523 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 114.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23524 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23525 Payroll Disability 519006 Natural Resources 300 -444.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23526 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23527 Payroll PERF State Share 517005 Natural Resources 300 1077.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23528 HSA Health Savings Acct 2 519725 Natural Resources 300 -51.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23529 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -15233.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23530 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23531 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7001.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23532 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23533 Payroll PERF State Share 517005 Natural Resources 300 86.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23534 Payroll Def Comp - StateMatch 519503 Natural Resources 300 63.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23535 Payroll Salaries & Wages 510101 Natural Resources 300 -76923.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23536 Payroll Social Security 516003 Natural Resources 300 115.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23537 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23538 Payroll Employee Assistance 518901 Natural Resources 300 64.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23539 Payroll Social Security 516003 Natural Resources 300 110.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23540 Vision Care 518800 Natural Resources 300 6.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23541 Payroll Life Insurance 518606 Natural Resources 300 -7.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23542 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23543 Payroll Salaries & Wages 510101 Natural Resources 300 9115.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23544 Payroll Salaries & Wages 510101 Natural Resources 300 769.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23545 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23546 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 956.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23547 Payroll Disability 519006 Natural Resources 300 2.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23548 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23549 Vision Care 518800 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23550 Payroll Salaries & Wages 510101 Natural Resources 300 9553.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23551 Anthem Trad High Deductible 518105 Natural Resources 300 -6445.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23552 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23553 Payroll Social Security 516003 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23554 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23555 Payroll Disability 519006 Natural Resources 300 -1077.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23556 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23557 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23558 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 269.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23559 Payroll Life Insurance 518606 Natural Resources 300 7.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23560 Payroll Anthem Dental Trad 518796 Natural Resources 300 -319.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23562 Payroll Salaries & Wages 510101 Natural Resources 300 -434.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23563 Payroll Employee Assistance 518901 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23564 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23565 Payroll Disability 519006 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23566 Payroll Social Security 516003 Natural Resources 300 53.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23567 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23568 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23569 Payroll Life Insurance 518606 Natural Resources 300 -98.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23570 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23571 Payroll Social Security 516003 Natural Resources 300 -364.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23572 Payroll Cons/Excise Dental 518760 Natural Resources 300 88.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23573 Payroll Social Security 516003 Natural Resources 300 4189.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23574 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23575 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -134.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23576 Anthem Trad High Deductible 518105 Natural Resources 300 1460.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23577 Anthem Trad High Deductible 518105 Natural Resources 300 10.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23578 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23579 Payroll Salaries & Wages 510101 Natural Resources 300 264746.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23580 Payroll Salaries & Wages 510101 Natural Resources 300 -518.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23581 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -105.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23582 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23583 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23584 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23585 Payroll Cons/Excise Dental 518760 Natural Resources 300 -662.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23586 Payroll PERF State Share 517005 Natural Resources 300 -71.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23587 Anthem Trad High Deductible 518105 Natural Resources 300 896.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23588 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23589 Payroll Disability 519006 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23590 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23591 Payroll Salaries & Wages 510101 Natural Resources 300 6164.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23592 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -16622.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23593 Anthem Trad High Deductible 518105 Natural Resources 300 10685.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23594 Payroll Employee Assistance 518901 Natural Resources 300 -6.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23595 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23596 Anthem Trad High Deductible 518105 Natural Resources 300 1060.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23597 Payroll Disability 519006 Natural Resources 300 -3991.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23598 Payroll Social Security 516003 Natural Resources 300 2531.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23599 Payroll Salaries & Wages 510101 Natural Resources 300 1459.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23600 Payroll Anthem Dental Trad 518796 Natural Resources 300 53.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23601 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23602 Payroll Life Insurance 518606 Natural Resources 300 87.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23603 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23604 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -140.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23605 Payroll Social Security 516003 Natural Resources 300 5035.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23606 Payroll Salaries & Wages 510101 Natural Resources 300 -5134.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23607 Payroll Salaries & Wages 510101 Natural Resources 300 -50 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23608 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23609 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23610 Payroll Employee Assistance 518901 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23611 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -344.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23612 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -73.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23613 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23614 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23615 Vision Care 518800 Natural Resources 300 -237.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23616 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2184.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23617 Payroll Disability 519006 Natural Resources 300 940.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23618 Payroll PERF State Share 517005 Natural Resources 300 10.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23619 Payroll PERF State Share 517005 Natural Resources 300 -342.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23620 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23621 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23622 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23623 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23624 Payroll Salaries & Wages 510101 Natural Resources 300 -26602.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23625 Payroll PERF State Share 517005 Natural Resources 300 163.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23626 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23627 Payroll Disability 519006 Natural Resources 300 6.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23628 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 13468.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23629 Vision Care 518800 Natural Resources 300 39.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23630 Payroll Life Insurance 518606 Natural Resources 300 -4.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-20T00:00:00 4904870 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23631 Payroll Salaries & Wages 510101 Natural Resources 300 -4740.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23632 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8453.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23633 Vision Care 518800 Natural Resources 300 -261.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23634 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 23829.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23635 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23636 Payroll Disability 519006 Natural Resources 300 118.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23637 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23638 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 75.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23639 Payroll PERF State Share 517005 Natural Resources 300 4194.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23640 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -287.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23641 Payroll Salaries & Wages 510101 Natural Resources 300 403.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23642 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23643 Vision Care 518800 Natural Resources 300 2.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23644 Payroll Disability 519006 Natural Resources 300 -91.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23645 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23646 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23647 Payroll Disability 519006 Natural Resources 300 104.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23648 Payroll PERF State Share 517005 Natural Resources 300 5327.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23649 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23650 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23651 Payroll Disability 519006 Natural Resources 300 -37.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23652 Payroll Social Security 516003 Natural Resources 300 1364.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23653 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23654 Payroll Social Security 516003 Natural Resources 300 535.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23655 Payroll PERF State Share 517005 Natural Resources 300 45.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23656 Payroll Salaries & Wages 510101 Natural Resources 300 45468.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23657 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23658 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23659 Payroll Life Insurance 518606 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23660 Payroll Employee Assistance 518901 Natural Resources 300 -77.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23661 Payroll Salaries & Wages 510101 Natural Resources 300 2195.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23662 Payroll Disability 519006 Natural Resources 300 -535.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23663 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23664 Vision Care 518800 Natural Resources 300 -3.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23665 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2042.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23666 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23667 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5101.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23668 Anthem Trad High Deductible 518105 Natural Resources 300 170.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23669 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -115.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23670 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23671 Payroll Disability 519006 Natural Resources 300 973.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23672 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23673 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23674 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23675 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23676 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 31.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23677 Vision Care 518800 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23678 Payroll PERF State Share 517005 Natural Resources 300 245.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23679 Payroll Social Security 516003 Natural Resources 300 15.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23680 Anthem Trad High Deductible 518105 Natural Resources 300 61214.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23681 Anthem Trad High Deductible 518105 Natural Resources 300 9739.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23682 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23683 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1716.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23684 Payroll Disability 519006 Natural Resources 300 3818.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23685 Payroll Life Insurance 518606 Natural Resources 300 308.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23686 Payroll Disability 519006 Natural Resources 300 640.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23687 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23688 Anthem Trad High Deductible 518105 Natural Resources 300 16.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23689 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23690 Anthem Trad High Deductible 518105 Natural Resources 300 2075.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23691 Payroll Social Security 516003 Natural Resources 300 474.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23692 Payroll Disability 519006 Natural Resources 300 9.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23693 Vision Care 518800 Natural Resources 300 4.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23694 Payroll Salaries & Wages 510101 Natural Resources 300 -36156.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23695 Payroll Salaries & Wages 510101 Natural Resources 300 -2538.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23696 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23697 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23698 Payroll Salaries & Wages 510101 Natural Resources 300 13470.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23699 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 209.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23700 Payroll Disability 519006 Natural Resources 300 34.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23702 Payroll Employee Assistance 518901 Natural Resources 300 8.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23703 Payroll Def Comp - StateMatch 519503 Natural Resources 300 385.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23704 Payroll Employee Assistance 518901 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23705 Payroll Social Security 516003 Natural Resources 300 145.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23706 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 16696.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23707 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23708 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23709 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23710 Payroll Employee Assistance 518901 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23711 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23713 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23714 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -962.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23715 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -362.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23716 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 409.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23717 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23718 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23719 Payroll Life Insurance 518606 Natural Resources 300 15.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23720 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23721 Payroll Life Insurance 518606 Natural Resources 300 -4.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23722 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23723 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23724 Payroll Salaries & Wages 510101 Natural Resources 300 7071.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23725 Payroll Salaries & Wages 510101 Natural Resources 300 -665.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23726 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 115.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23727 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -624.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23729 Payroll PERF State Share 517005 Natural Resources 300 -74.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23730 Payroll Social Security 516003 Natural Resources 300 395.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23731 Payroll Disability 519006 Natural Resources 300 67.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23732 Payroll Disability 519006 Natural Resources 300 -4279.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23733 Payroll Salaries & Wages 510101 Natural Resources 300 297294.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23734 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 783.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23735 Payroll Anthem Dental Trad 518796 Natural Resources 300 44.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23736 Payroll Social Security 516003 Natural Resources 300 -169.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23737 Payroll PERF State Share 517005 Natural Resources 300 1508.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23738 Payroll Social Security 516003 Natural Resources 300 4114.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23739 Payroll Social Security 516003 Natural Resources 300 -111.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23740 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23741 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23742 Payroll PERF State Share 517005 Natural Resources 300 28501.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23743 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23744 Anthem Trad High Deductible 518105 Natural Resources 300 36.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23745 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23746 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23747 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23748 Payroll Disability 519006 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23749 Payroll Life Insurance 518606 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23750 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23751 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -55.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23752 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -26665.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23753 Payroll PERF State Share 517005 Natural Resources 300 221.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23754 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23755 Payroll Salaries & Wages 510101 Natural Resources 300 18065.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23756 Payroll Salaries & Wages 510101 Natural Resources 300 57188.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23757 Payroll Disability 519006 Natural Resources 300 1621.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23758 Anthem Trad High Deductible 518105 Natural Resources 300 -67466.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23759 Payroll Social Security 516003 Natural Resources 300 -23778.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23760 Anthem Trad High Deductible 518105 Natural Resources 300 40.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23761 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23762 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -18581.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23763 Vision Care 518800 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23764 Payroll Disability 519006 Natural Resources 300 38.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23765 Payroll Employee Assistance 518901 Natural Resources 300 -7.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23766 Payroll Anthem Dental Trad 518796 Natural Resources 300 3215.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23767 Payroll Salaries & Wages 510101 Natural Resources 300 -1511.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23768 Payroll Employee Assistance 518901 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23769 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 59.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23770 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23771 Payroll Life Insurance 518606 Natural Resources 300 8.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23772 Payroll Life Insurance 518606 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23773 Vision Care 518800 Natural Resources 300 9.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23774 Payroll PERF State Share 517005 Natural Resources 300 -31559.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23775 Payroll PERF State Share 517005 Natural Resources 300 24.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23776 Payroll Life Insurance 518606 Natural Resources 300 -150.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23777 Vision Care 518800 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23778 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23779 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23780 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23781 Anthem Trad High Deductible 518105 Natural Resources 300 1166.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23782 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23783 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23784 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23785 Vision Care 518800 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23786 Payroll Anthem Dental Trad 518796 Natural Resources 300 463.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23787 HSA Health Savings Acct 2 519725 Natural Resources 300 10.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23788 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23789 Payroll Employee Assistance 518901 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23790 Payroll PERF State Share 517005 Natural Resources 300 19.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23791 Anthem Trad High Deductible 518105 Natural Resources 300 -735.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23792 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23793 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23794 Payroll Anthem Dental Trad 518796 Natural Resources 300 100.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23795 HSA Health Savings Acct 2 519725 Natural Resources 300 -71.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23796 Payroll Salaries & Wages 510101 Natural Resources 300 71.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23797 Payroll Salaries & Wages 510101 Natural Resources 300 -93450.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23798 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -552.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23799 Payroll Disability 519006 Natural Resources 300 7.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23800 Payroll Social Security 516003 Natural Resources 300 999.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23801 Payroll Life Insurance 518606 Natural Resources 300 -345.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2244.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23803 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23804 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -44.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7634.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23806 Payroll Employee Assistance 518901 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23807 Payroll Salaries & Wages 510101 Natural Resources 300 -15550.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23808 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23809 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23810 Payroll PERF State Share 517005 Natural Resources 300 381.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23811 Anthem Trad High Deductible 518105 Natural Resources 300 -551.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23812 Anthem Trad High Deductible 518105 Natural Resources 300 -640.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23813 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23814 Payroll Cons/Excise Dental 518760 Natural Resources 300 949.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23815 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23816 Payroll Employee Assistance 518901 Natural Resources 300 17.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23817 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 135.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23818 Payroll Salaries & Wages 510101 Natural Resources 300 215.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23819 Vision Care 518800 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23820 Payroll PERF State Share 517005 Natural Resources 300 -3594.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23821 Payroll Social Security 516003 Natural Resources 300 -339.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23822 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23823 Payroll Social Security 516003 Natural Resources 300 29.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23824 Payroll Life Insurance 518606 Natural Resources 300 47.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 293.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23826 Payroll Social Security 516003 Natural Resources 300 4.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23827 Payroll Social Security 516003 Natural Resources 300 21747.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23828 Payroll PERF State Share 517005 Natural Resources 300 -249.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23829 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1716.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23830 Payroll Employee Assistance 518901 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23831 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23832 Payroll Social Security 516003 Natural Resources 300 166.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23833 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23834 Anthem Trad High Deductible 518105 Natural Resources 300 1009.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23835 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23836 Payroll Life Insurance 518606 Natural Resources 300 133.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23837 Payroll Life Insurance 518606 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23838 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23839 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23840 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 16.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23841 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23842 Payroll Def Comp - StateMatch 519503 Natural Resources 300 99.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23843 Anthem Trad High Deductible 518105 Natural Resources 300 389.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23844 Payroll Life Insurance 518606 Natural Resources 300 -3.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23845 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 102.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23846 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23847 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23848 Anthem Trad High Deductible 518105 Natural Resources 300 9127.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23849 Payroll Social Security 516003 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23850 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23851 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23852 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23853 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 404.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23854 Payroll PERF State Share 517005 Natural Resources 300 -284.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23856 Payroll Employee Assistance 518901 Natural Resources 300 -19.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23857 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23858 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1884.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23859 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 657.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23860 Payroll Salaries & Wages 510101 Natural Resources 300 58.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23861 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23862 Payroll Disability 519006 Natural Resources 300 -26.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23863 Anthem Trad High Deductible 518105 Natural Resources 300 7.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23864 Payroll Employee Assistance 518901 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23866 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23867 Anthem Trad High Deductible 518105 Natural Resources 300 986.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23868 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1123.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23869 Payroll Anthem Dental Trad 518796 Natural Resources 300 -394.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23870 Payroll Life Insurance 518606 Natural Resources 300 -3.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23871 Payroll Life Insurance 518606 Natural Resources 300 3.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23872 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -260.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23873 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23874 Anthem Trad High Deductible 518105 Natural Resources 300 373.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23875 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23876 Payroll Cons/Excise Dental 518760 Natural Resources 300 -1061.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23877 Payroll Anthem Trad HDHP 518107 Natural Resources 300 382.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23878 Payroll Disability 519006 Natural Resources 300 3.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23879 Payroll Life Insurance 518606 Natural Resources 300 -38.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23880 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23881 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5605.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23882 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23883 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23884 HSA Health Savings Acct 2 519725 Natural Resources 300 71.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23885 Payroll PERF State Share 517005 Natural Resources 300 780.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23886 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23887 Payroll Salaries & Wages 510101 Natural Resources 300 83873.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23888 Payroll PERF State Share 517005 Natural Resources 300 -1354.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23889 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 68.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23890 Payroll Social Security 516003 Natural Resources 300 -50.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23891 Payroll Employee Assistance 518901 Natural Resources 300 70.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23892 Vision Care 518800 Natural Resources 300 4.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23893 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -32.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23894 Payroll Social Security 516003 Natural Resources 300 -6630.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23895 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23896 Payroll PERF State Share 517005 Natural Resources 300 505.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23897 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23898 Payroll Cons/Excise Dental 518760 Natural Resources 300 112.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23899 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23900 Payroll Life Insurance 518606 Natural Resources 300 2.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23901 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 180.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23902 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23903 Payroll Employee Assistance 518901 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23904 Payroll PERF State Share 517005 Natural Resources 300 -169.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23905 Payroll Employee Assistance 518901 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23906 Vision Care 518800 Natural Resources 300 32.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23907 Anthem Trad High Deductible 518105 Natural Resources 300 -7608.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23908 Anthem Trad High Deductible 518105 Natural Resources 300 -478.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23909 Payroll Life Insurance 518606 Natural Resources 300 76.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23910 Payroll Disability 519006 Natural Resources 300 -44.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23911 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23912 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23913 Vision Care 518800 Natural Resources 300 -28.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23914 Payroll Social Security 516003 Natural Resources 300 5958.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23915 Payroll Disability 519006 Natural Resources 300 -1805.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23916 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 91.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23917 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -95.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23918 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2835.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23919 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23920 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23921 Payroll Employee Assistance 518901 Natural Resources 300 12.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23922 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 43.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23924 Payroll Anthem Dental Trad 518796 Natural Resources 300 472.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23925 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23926 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23927 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23928 Vision Care 518800 Natural Resources 300 34.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23929 Payroll Social Security 516003 Natural Resources 300 -2616.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23930 Vision Care 518800 Natural Resources 300 -2.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23931 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23932 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23933 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23934 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23935 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23936 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23937 Vision Care 518800 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23938 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23939 Payroll Social Security 516003 Natural Resources 300 -1174.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23940 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23941 Payroll Salaries & Wages 510101 Natural Resources 300 1979.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23942 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23943 Payroll Disability 519006 Natural Resources 300 209.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23944 Payroll Def Comp - StateMatch 519503 Natural Resources 300 557.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23945 Payroll Social Security 516003 Natural Resources 300 3273.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23946 Vision Care 518800 Natural Resources 300 240.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23947 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3482.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23948 Payroll PERF State Share 517005 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23949 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1426.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23950 Payroll Salaries & Wages 510101 Natural Resources 300 5494.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23951 Payroll PERF State Share 517005 Natural Resources 300 1529.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23952 Payroll Salaries & Wages 510101 Natural Resources 300 -324885.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23953 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23954 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 65.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23955 Vision Care 518800 Natural Resources 300 -1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23956 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-12T00:00:00 4789727 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23957 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23958 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5114.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23959 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23960 Payroll Salaries & Wages 510101 Natural Resources 300 60919.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23961 Payroll Employee Assistance 518901 Natural Resources 300 -77.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23962 Payroll Employee Assistance 518901 Natural Resources 300 70.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23963 Payroll Social Security 516003 Natural Resources 300 339.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23964 Anthem Trad High Deductible 518105 Natural Resources 300 17.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23965 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23966 Payroll Life Insurance 518606 Natural Resources 300 76.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23967 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23968 Payroll Social Security 516003 Natural Resources 300 115.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23969 Vision Care 518800 Natural Resources 300 -259.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23970 Anthem Trad High Deductible 518105 Natural Resources 300 1994.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23971 Payroll Life Insurance 518606 Natural Resources 300 308.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23972 Payroll PERF State Share 517005 Natural Resources 300 4.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23973 Payroll Life Insurance 518606 Natural Resources 300 -0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23974 Payroll Life Insurance 518606 Natural Resources 300 40.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23975 Payroll Anthem Dental Trad 518796 Natural Resources 300 -98.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23976 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23977 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23978 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1285.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23979 Payroll Salaries & Wages 510101 Natural Resources 300 -2911.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23980 Payroll Social Security 516003 Natural Resources 300 76.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23981 Payroll Social Security 516003 Natural Resources 300 879.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23982 Payroll Salaries & Wages 510101 Natural Resources 300 11908.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23983 Payroll PERF State Share 517005 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23984 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -403.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 219.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23987 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23988 Payroll PERF State Share 517005 Natural Resources 300 6071.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23990 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23991 Payroll Social Security 516003 Natural Resources 300 799.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23992 Payroll Life Insurance 518606 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23993 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 556.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23994 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23995 Payroll PERF State Share 517005 Natural Resources 300 -34.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23996 Payroll Disability 519006 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23997 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23998 Payroll Social Security 516003 Natural Resources 300 7483.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23999 Anthem Trad High Deductible 518105 Natural Resources 300 32.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24000 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -61.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24002 Anthem Trad High Deductible 518105 Natural Resources 300 25.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24003 Payroll Social Security 516003 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24004 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24005 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4630.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24006 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 104.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24007 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1634.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24008 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -164.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24009 HSA Health Savings Acct 2 519725 Natural Resources 300 -69.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24010 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 179.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24011 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24012 Anthem Trad High Deductible 518105 Natural Resources 300 11299.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24013 Payroll Anthem Dental Trad 518796 Natural Resources 300 -310.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24014 Payroll Disability 519006 Natural Resources 300 -50.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24015 Payroll PERF State Share 517005 Natural Resources 300 -232.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24016 Payroll Life Insurance 518606 Natural Resources 300 -343.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24017 Payroll PERF State Share 517005 Natural Resources 300 -73.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24018 Payroll Disability 519006 Natural Resources 300 -371.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24019 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24020 Anthem Trad High Deductible 518105 Natural Resources 300 -6013.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24021 Payroll Employee Assistance 518901 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24022 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24023 Payroll Social Security 516003 Natural Resources 300 429.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24024 Payroll Employee Assistance 518901 Natural Resources 300 1.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24025 Payroll Anthem Dental Trad 518796 Natural Resources 300 77.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24026 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24027 Payroll Salaries & Wages 510101 Natural Resources 300 1772.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24028 Payroll Salaries & Wages 510101 Natural Resources 300 994.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24029 Vision Care 518800 Natural Resources 300 6.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24030 Payroll Salaries & Wages 510101 Natural Resources 300 -26679.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24031 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24032 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 61.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24033 Payroll Disability 519006 Natural Resources 300 -1392.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24034 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24035 Payroll Def Comp - StateMatch 519503 Natural Resources 300 526.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24036 Payroll Social Security 516003 Natural Resources 300 127.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24037 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 29.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 258.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24039 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24040 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 171.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24041 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24042 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24044 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24045 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24046 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 311 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24047 Payroll Salaries & Wages 510101 Natural Resources 300 -110055.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24049 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24050 Payroll PERF State Share 517005 Natural Resources 300 3765.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24051 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24052 Vision Care 518800 Natural Resources 300 -2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24053 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24054 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24055 Payroll Social Security 516003 Natural Resources 300 -23503.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24056 Payroll Salaries & Wages 510101 Natural Resources 300 -528.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24057 Payroll Salaries & Wages 510101 Natural Resources 300 39568.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24058 Vision Care 518800 Natural Resources 300 -7.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24059 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24060 Payroll Life Insurance 518606 Natural Resources 300 -3.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24061 Payroll PERF State Share 517005 Natural Resources 300 -2618.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24062 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24063 Payroll Life Insurance 518606 Natural Resources 300 10.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24064 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24065 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -62.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24066 Payroll Salaries & Wages 510101 Natural Resources 300 5973.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24067 Vision Care 518800 Natural Resources 300 41.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24068 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24069 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24070 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24071 Payroll Disability 519006 Natural Resources 300 521.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24072 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 918.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24073 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24074 Payroll Life Insurance 518606 Natural Resources 300 -12.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24075 Vision Care 518800 Natural Resources 300 8.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24076 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24077 Payroll Life Insurance 518606 Natural Resources 300 13.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24078 Payroll Cons/Excise Dental 518760 Natural Resources 300 -893.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24079 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24080 Payroll PERF State Share 517005 Natural Resources 300 198.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24081 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -701.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24082 Payroll Salaries & Wages 510101 Natural Resources 300 -10893.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24083 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24084 Payroll Anthem Dental Trad 518796 Natural Resources 300 400.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24085 Payroll Social Security 516003 Natural Resources 300 -49.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24086 Payroll Life Insurance 518606 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24087 Payroll Disability 519006 Natural Resources 300 80.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24088 Payroll PERF State Share 517005 Natural Resources 300 29.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24089 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24090 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -156.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24091 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24092 Payroll Disability 519006 Natural Resources 300 3849.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24093 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24094 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24095 Payroll Employee Assistance 518901 Natural Resources 300 -18.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24096 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1658.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24097 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24098 Payroll Salaries & Wages 510101 Natural Resources 300 -642.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24099 Anthem Trad High Deductible 518105 Natural Resources 300 -534.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24100 Payroll Salaries & Wages 510101 Natural Resources 300 103437.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24101 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3450.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24102 Vision Care 518800 Natural Resources 300 -22.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24103 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24104 Payroll Salaries & Wages 510101 Natural Resources 300 11508.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24105 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24106 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24107 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24108 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24109 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24110 Payroll Cons/Excise Dental 518760 Natural Resources 300 65.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24111 Payroll PERF State Share 517005 Natural Resources 300 1333.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24112 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24113 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1658.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24114 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24115 Payroll PERF State Share 517005 Natural Resources 300 818.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24116 Payroll Life Insurance 518606 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24117 Payroll Social Security 516003 Natural Resources 300 2845.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24118 Payroll Salaries & Wages 510101 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24119 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24120 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 113.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24121 Payroll Salaries & Wages 510101 Natural Resources 300 264.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24122 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 20741.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24123 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24124 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24125 Payroll Salaries & Wages 510101 Natural Resources 300 41.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24126 Payroll Life Insurance 518606 Natural Resources 300 123.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 427.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24128 Payroll Social Security 516003 Natural Resources 300 -1925.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24129 Payroll PERF State Share 517005 Natural Resources 300 111.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24130 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24131 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24132 Payroll Employee Assistance 518901 Natural Resources 300 -2.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24133 Payroll Anthem Dental Trad 518796 Natural Resources 300 1 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24134 Payroll Disability 519006 Natural Resources 300 1285.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24135 HSA Health Savings Acct 2 519725 Natural Resources 300 69.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24136 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24137 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24138 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24139 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24140 Payroll Social Security 516003 Natural Resources 300 -41.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24141 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24142 Payroll PERF State Share 517005 Natural Resources 300 377.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24143 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 53.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24144 Vision Care 518800 Natural Resources 300 5 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24145 Payroll Salaries & Wages 510101 Natural Resources 300 4773.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24146 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -23.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24147 Payroll Anthem Dental Trad 518796 Natural Resources 300 44.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24148 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -311.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24149 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 20691.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24150 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24151 Payroll Social Security 516003 Natural Resources 300 4383.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24152 Payroll Social Security 516003 Natural Resources 300 -327.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24153 Payroll Life Insurance 518606 Natural Resources 300 -27.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24154 Payroll Disability 519006 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24155 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1008.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24156 Payroll Employee Assistance 518901 Natural Resources 300 1.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24157 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24158 Payroll PERF State Share 517005 Natural Resources 300 1161.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24159 Payroll PERF State Share 517005 Natural Resources 300 -1162.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24160 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24161 Payroll Anthem Dental Trad 518796 Natural Resources 300 530.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24162 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24163 Vision Care 518800 Natural Resources 300 4.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24164 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24165 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24166 Payroll Disability 519006 Natural Resources 300 104.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24167 Payroll Disability 519006 Natural Resources 300 -130.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24168 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 31.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24169 Anthem Trad High Deductible 518105 Natural Resources 300 61309.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24170 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -22027.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24171 Payroll Employee Assistance 518901 Natural Resources 300 7.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24172 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24173 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24174 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24175 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24176 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24177 Payroll Disability 519006 Natural Resources 300 957.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24178 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24179 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 357.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24180 Anthem Trad High Deductible 518105 Natural Resources 300 1223.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24181 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24182 Payroll Disability 519006 Natural Resources 300 17.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24183 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24184 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24185 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 101.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24186 Payroll Life Insurance 518606 Natural Resources 300 8.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24187 Anthem Trad High Deductible 518105 Natural Resources 300 -333.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24188 Anthem Trad High Deductible 518105 Natural Resources 300 1444.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24189 Anthem Trad High Deductible 518105 Natural Resources 300 395.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24190 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2334.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24191 Payroll Social Security 516003 Natural Resources 300 -7950.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24192 Payroll Anthem Dental Trad 518796 Natural Resources 300 3192.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24193 Anthem Trad High Deductible 518105 Natural Resources 300 271.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24194 HSA Health Savings Acct 2 519725 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24195 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 42.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24196 Anthem Trad High Deductible 518105 Natural Resources 300 8092.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24197 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24198 Payroll PERF State Share 517005 Natural Resources 300 28337 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24199 Anthem Trad High Deductible 518105 Natural Resources 300 -2115.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24200 Vision Care 518800 Natural Resources 300 1.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24201 Anthem Trad High Deductible 518105 Natural Resources 300 1654.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24202 Payroll PERF State Share 517005 Natural Resources 300 668.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24203 Payroll Social Security 516003 Natural Resources 300 -208.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24204 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24205 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24206 Payroll Salaries & Wages 510101 Natural Resources 300 9263.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24207 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24208 Payroll Disability 519006 Natural Resources 300 82.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24209 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24210 Payroll Salaries & Wages 510101 Natural Resources 300 -322567.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24211 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 88.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24212 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24213 Payroll Employee Assistance 518901 Natural Resources 300 17.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24214 Payroll Cons/Excise Dental 518760 Natural Resources 300 828.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24215 Vision Care 518800 Natural Resources 300 -1.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24216 Payroll Disability 519006 Natural Resources 300 -36.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24217 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24218 Payroll Anthem Dental Trad 518796 Natural Resources 300 95.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24219 Payroll Salaries & Wages 510101 Natural Resources 300 294696.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24220 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -565.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24221 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2139.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24222 Payroll Disability 519006 Natural Resources 300 199.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24223 Payroll Salaries & Wages 510101 Natural Resources 300 -4549.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7590.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24225 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24226 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24227 Payroll Social Security 516003 Natural Resources 300 690.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24228 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24229 Payroll Social Security 516003 Natural Resources 300 -774.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24230 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24231 Anthem Trad High Deductible 518105 Natural Resources 300 875.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24232 Payroll Disability 519006 Natural Resources 300 43.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24233 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8421.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24234 Payroll Life Insurance 518606 Natural Resources 300 3.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24235 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24236 Payroll Employee Assistance 518901 Natural Resources 300 13.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24237 Payroll Employee Assistance 518901 Natural Resources 300 -5.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24238 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24239 Payroll Social Security 516003 Natural Resources 300 21458.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24240 Payroll Disability 519006 Natural Resources 300 -4268.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24241 Payroll Disability 519006 Natural Resources 300 4.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24242 Payroll Social Security 516003 Natural Resources 300 3 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24243 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24244 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 117.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24245 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -190.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24246 Vision Care 518800 Natural Resources 300 238.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24247 Vision Care 518800 Natural Resources 300 28.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24248 Payroll PERF State Share 517005 Natural Resources 300 389.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24249 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24250 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24251 Payroll Social Security 516003 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24252 Payroll Anthem Trad HDHP 518107 Natural Resources 300 180.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24253 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24254 Payroll Disability 519006 Natural Resources 300 125.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24255 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24256 Anthem Trad High Deductible 518105 Natural Resources 300 18.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24257 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24258 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24259 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24260 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 58.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24261 Payroll Life Insurance 518606 Natural Resources 300 -134.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24262 Payroll PERF State Share 517005 Natural Resources 300 -326.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24263 Payroll Employee Assistance 518901 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24264 Payroll Employee Assistance 518901 Natural Resources 300 -0.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24265 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24266 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24267 Vision Care 518800 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24268 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24269 Vision Care 518800 Natural Resources 300 0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24270 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24271 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -86.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24272 Payroll Social Security 516003 Natural Resources 300 19.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24273 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1626.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24274 Anthem Trad High Deductible 518105 Natural Resources 300 -67349.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24275 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24276 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24277 Payroll Employee Assistance 518901 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24278 Payroll Disability 519006 Natural Resources 300 4.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24279 Payroll Def Comp - StateMatch 519503 Natural Resources 300 84.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24280 Payroll PERF State Share 517005 Natural Resources 300 -31438.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24281 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -22325.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-23T00:00:00 4817164 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24282 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24283 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24284 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24285 Anthem Trad High Deductible 518105 Natural Resources 300 -3.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24286 Payroll Salaries & Wages 510101 Natural Resources 300 47.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24287 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24288 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24289 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24290 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24291 Payroll Salaries & Wages 510101 Natural Resources 300 -619.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24292 Payroll Disability 519006 Natural Resources 300 -92.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24293 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 732.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24294 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24296 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24297 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24298 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24299 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24300 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24301 Anthem Trad High Deductible 518105 Natural Resources 300 9.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24302 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24303 Payroll Life Insurance 518606 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24304 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24305 Payroll PERF State Share 517005 Natural Resources 300 6.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24306 Payroll Social Security 516003 Natural Resources 300 134.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24307 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1380.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24308 Payroll Social Security 516003 Natural Resources 300 -51.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24309 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24311 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24312 Payroll Social Security 516003 Natural Resources 300 6.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24313 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24314 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24315 Payroll Disability 519006 Natural Resources 300 -9.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24316 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24317 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24318 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24319 Payroll PERF State Share 517005 Natural Resources 300 12.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24320 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24321 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24322 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24323 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24324 Anthem Trad High Deductible 518105 Natural Resources 300 7.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24325 Payroll Salaries & Wages 510101 Natural Resources 300 26.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24326 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24327 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24328 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24329 Payroll Salaries & Wages 510101 Natural Resources 300 147.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24330 Payroll Employee Assistance 518901 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24331 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24332 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24333 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24334 Anthem Trad High Deductible 518105 Natural Resources 300 12.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24335 Payroll PERF State Share 517005 Natural Resources 300 10.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24336 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24337 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24338 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24339 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24340 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24341 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24342 Payroll Social Security 516003 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24343 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24344 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24345 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24346 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24347 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24348 Payroll Disability 519006 Natural Resources 300 -3.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24349 Vision Care 518800 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24350 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24351 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24352 Anthem Trad High Deductible 518105 Natural Resources 300 -14.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24353 Payroll Cons/Excise Dental 518760 Natural Resources 300 16.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24354 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24355 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24356 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24357 Payroll Salaries & Wages 510101 Natural Resources 300 55.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24358 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24359 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24360 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24361 Payroll PERF State Share 517005 Natural Resources 300 -20.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24362 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24363 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24364 Anthem Trad High Deductible 518105 Natural Resources 300 35.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24365 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24366 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24367 Payroll Life Insurance 518606 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24368 Vision Care 518800 Natural Resources 300 -0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24369 Payroll Disability 519006 Natural Resources 300 1.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24370 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24371 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24372 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24373 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24374 Payroll Social Security 516003 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24375 Payroll Life Insurance 518606 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24376 Anthem Trad High Deductible 518105 Natural Resources 300 -2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24377 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24378 Payroll PERF State Share 517005 Natural Resources 300 -15.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24379 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24380 Payroll Life Insurance 518606 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24381 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24382 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24383 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24384 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24385 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24386 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24387 Payroll Social Security 516003 Natural Resources 300 3.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24388 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24389 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24390 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24391 Payroll Social Security 516003 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24392 Payroll Disability 519006 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24393 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24394 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24395 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24396 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24397 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24398 Anthem Trad High Deductible 518105 Natural Resources 300 3.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24399 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24400 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24401 Payroll PERF State Share 517005 Natural Resources 300 -35.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24402 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24403 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24405 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24406 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24407 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24408 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24409 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24411 Payroll Social Security 516003 Natural Resources 300 17.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24412 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24413 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24414 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24415 Payroll Cons/Excise Dental 518760 Natural Resources 300 38.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24416 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24417 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24418 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24419 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24420 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24422 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 961.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24423 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24424 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1003.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24425 Payroll Life Insurance 518606 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24426 Payroll Disability 519006 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24427 Payroll Social Security 516003 Natural Resources 300 252.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24428 Payroll Cons/Excise Dental 518760 Natural Resources 300 -54.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24429 Payroll PERF State Share 517005 Natural Resources 300 19.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24430 Payroll Salaries & Wages 510101 Natural Resources 300 141.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24431 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24434 Payroll Disability 519006 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24435 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24436 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24437 Anthem Trad High Deductible 518105 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24438 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24440 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24441 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24442 Payroll Disability 519006 Natural Resources 300 67.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24443 Payroll Life Insurance 518606 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24444 Payroll Salaries & Wages 510101 Natural Resources 300 93.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24445 Payroll Social Security 516003 Natural Resources 300 11.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24446 Vision Care 518800 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24447 Payroll PERF State Share 517005 Natural Resources 300 16.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24448 Payroll PERF State Share 517005 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24449 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24450 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24451 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24452 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24453 Payroll PERF State Share 517005 Natural Resources 300 15.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24454 Payroll Life Insurance 518606 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24455 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24456 Payroll Salaries & Wages 510101 Natural Resources 300 3530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24457 Anthem Trad High Deductible 518105 Natural Resources 300 131.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24458 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24459 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24460 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24461 Anthem Trad High Deductible 518105 Natural Resources 300 -280.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24462 Payroll Disability 519006 Natural Resources 300 -2.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24464 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24465 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24466 Payroll Life Insurance 518606 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24467 Payroll Social Security 516003 Natural Resources 300 20.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24468 Payroll Disability 519006 Natural Resources 300 2.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24469 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24470 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24471 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24472 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24473 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24474 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24475 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24476 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24477 Payroll Salaries & Wages 510101 Natural Resources 300 263.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24478 Payroll PERF State Share 517005 Natural Resources 300 -63.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24479 Payroll PERF State Share 517005 Natural Resources 300 3.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24480 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24481 Payroll Employee Assistance 518901 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24482 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 419.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24483 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24484 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24485 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24486 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24487 Payroll PERF State Share 517005 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24488 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24489 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24490 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24491 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24492 HSA Health Savings Acct 2 519725 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24493 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24494 Payroll Life Insurance 518606 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24495 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24496 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24497 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24498 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24499 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24500 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24501 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24502 Vision Care 518800 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24503 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24504 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24505 Anthem Trad High Deductible 518105 Natural Resources 300 121.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24506 Payroll Disability 519006 Natural Resources 300 -2.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24507 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24508 Payroll Life Insurance 518606 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24509 Payroll Disability 519006 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24510 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24511 Payroll Social Security 516003 Natural Resources 300 9.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24512 Payroll Social Security 516003 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24513 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24514 Payroll Employee Assistance 518901 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24515 Payroll Salaries & Wages 510101 Natural Resources 300 -408.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24516 HSA Health Savings Acct 2 519725 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24517 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24518 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24519 Payroll Social Security 516003 Natural Resources 300 -30.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24520 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24521 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24522 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24523 Payroll Life Insurance 518606 Natural Resources 300 -7.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24524 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24525 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24526 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24527 Payroll Salaries & Wages 510101 Natural Resources 300 9.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24528 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24529 Payroll Salaries & Wages 510101 Natural Resources 300 1863.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24530 Payroll Salaries & Wages 510101 Natural Resources 300 -4824.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24531 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24532 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24533 Payroll PERF State Share 517005 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24534 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24535 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24536 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24537 Anthem Trad High Deductible 518105 Natural Resources 300 38.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24538 Payroll Salaries & Wages 510101 Natural Resources 300 148.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24539 Payroll PERF State Share 517005 Natural Resources 300 16.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24540 Payroll Disability 519006 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24541 Payroll Disability 519006 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24542 Payroll PERF State Share 517005 Natural Resources 300 62.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24543 Payroll Disability 519006 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24544 Payroll Salaries & Wages 510101 Natural Resources 300 -141.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24545 Payroll Salaries & Wages 510101 Natural Resources 300 -5.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24546 Payroll Social Security 516003 Natural Resources 300 -12.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24547 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24548 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24550 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24551 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24552 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24553 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24554 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24555 Payroll Social Security 516003 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24556 Payroll Salaries & Wages 510101 Natural Resources 300 159.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24557 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24558 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24559 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24560 Payroll PERF State Share 517005 Natural Resources 300 2.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24561 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24562 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24563 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 270.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24564 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24565 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24566 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24567 Payroll Social Security 516003 Natural Resources 300 -343.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24568 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24569 Anthem Trad High Deductible 518105 Natural Resources 300 19.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24570 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24571 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24572 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24573 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24574 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24575 Payroll PERF State Share 517005 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24576 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24577 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24578 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24579 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24580 Payroll Salaries & Wages 510101 Natural Resources 300 -185.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24581 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24582 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24583 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24584 Payroll Disability 519006 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24585 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24586 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24587 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24588 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24589 Payroll Social Security 516003 Natural Resources 300 -13.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24590 Anthem Trad High Deductible 518105 Natural Resources 300 -45.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24591 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24592 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24593 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24594 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24595 Vision Care 518800 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24596 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24597 Payroll Life Insurance 518606 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24598 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24599 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24600 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24601 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24602 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24603 Vision Care 518800 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24604 Payroll Disability 519006 Natural Resources 300 35.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-26T00:00:00 4909087 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24605 Payroll Cons/Excise Dental 518760 Natural Resources 300 61.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24606 Payroll Life Insurance 518606 Natural Resources 300 3.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24607 Payroll Life Insurance 518606 Natural Resources 300 -24.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24608 Payroll Anthem Dental Trad 518796 Natural Resources 300 519.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24609 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24610 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24611 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24612 Payroll Disability 519006 Natural Resources 300 -4101.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24613 Payroll Disability 519006 Natural Resources 300 -298.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24614 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 42.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24615 Vision Care 518800 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24616 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 103.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24617 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24618 Payroll Life Insurance 518606 Natural Resources 300 -4.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24619 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24620 Payroll PERF State Share 517005 Natural Resources 300 922.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24621 Payroll Life Insurance 518606 Natural Resources 300 -328.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24622 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24623 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24624 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24625 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24626 Payroll Social Security 516003 Natural Resources 300 914.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24627 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24628 Payroll Disability 519006 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24629 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1544.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24630 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24631 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -13875.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24632 Payroll Disability 519006 Natural Resources 300 -85.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24633 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 12638.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24634 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24635 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -164.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24636 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24637 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24638 Payroll Social Security 516003 Natural Resources 300 -666.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24639 Payroll Anthem Dental Trad 518796 Natural Resources 300 3017.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24640 Payroll Social Security 516003 Natural Resources 300 168.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24641 Payroll Employee Assistance 518901 Natural Resources 300 13.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 257.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24643 Anthem Trad High Deductible 518105 Natural Resources 300 57979.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24644 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24645 Payroll PERF State Share 517005 Natural Resources 300 23.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24646 Payroll Anthem Dental Trad 518796 Natural Resources 300 98.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24647 Payroll Anthem Dental Trad 518796 Natural Resources 300 33.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24648 Payroll Salaries & Wages 510101 Natural Resources 300 -800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24649 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24650 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24651 Payroll Salaries & Wages 510101 Natural Resources 300 232.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24652 Vision Care 518800 Natural Resources 300 -251.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24653 Vision Care 518800 Natural Resources 300 5.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24654 Payroll PERF State Share 517005 Natural Resources 300 512.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24655 Vision Care 518800 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24656 Payroll Social Security 516003 Natural Resources 300 17.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24657 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1259.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24658 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24659 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24660 Payroll Anthem Dental Trad 518796 Natural Resources 300 67.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24661 Payroll Salaries & Wages 510101 Natural Resources 300 2317.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24662 Payroll Employee Assistance 518901 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24663 Payroll Life Insurance 518606 Natural Resources 300 -10.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24664 Payroll Salaries & Wages 510101 Natural Resources 300 285710.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24665 Anthem Trad High Deductible 518105 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24666 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24667 Vision Care 518800 Natural Resources 300 -17.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24668 Payroll Cons/Excise Dental 518760 Natural Resources 300 -707.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24669 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24670 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24671 Payroll Disability 519006 Natural Resources 300 948.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24672 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 176.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24673 Payroll Salaries & Wages 510101 Natural Resources 300 6475.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24674 Vision Care 518800 Natural Resources 300 -8.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24675 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1565.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24676 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24677 Payroll Salaries & Wages 510101 Natural Resources 300 -5328.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 368.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24679 Anthem Trad High Deductible 518105 Natural Resources 300 769.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24680 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2162.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24681 Payroll PERF State Share 517005 Natural Resources 300 5843.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24682 Payroll Life Insurance 518606 Natural Resources 300 3.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24683 Payroll Social Security 516003 Natural Resources 300 -116.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24684 Payroll PERF State Share 517005 Natural Resources 300 3675.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24685 Payroll Salaries & Wages 510101 Natural Resources 300 12295.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24686 Payroll Disability 519006 Natural Resources 300 60.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24687 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 60.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24688 Payroll Anthem Dental Trad 518796 Natural Resources 300 40.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24689 Payroll Employee Assistance 518901 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24690 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24691 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24692 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -272.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24693 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24694 Payroll Social Security 516003 Natural Resources 300 -23108.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24695 Payroll PERF State Share 517005 Natural Resources 300 -30570.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24696 Payroll Salaries & Wages 510101 Natural Resources 300 8681.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24697 Payroll Social Security 516003 Natural Resources 300 476.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24698 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 22.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24699 Payroll Employee Assistance 518901 Natural Resources 300 11.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24700 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24701 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24702 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -197.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24703 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24704 Anthem Trad High Deductible 518105 Natural Resources 300 11289.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24705 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24706 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24707 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 137.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24708 Payroll Disability 519006 Natural Resources 300 40.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24709 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24710 Payroll Social Security 516003 Natural Resources 300 -1175.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24711 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24712 Payroll Life Insurance 518606 Natural Resources 300 10.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24713 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24714 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24715 Payroll Social Security 516003 Natural Resources 300 584.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24716 Payroll Social Security 516003 Natural Resources 300 70 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24717 Payroll Anthem Dental Trad 518796 Natural Resources 300 -49.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24718 Payroll Salaries & Wages 510101 Natural Resources 300 211.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24719 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24720 Vision Care 518800 Natural Resources 300 29.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24721 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24722 Anthem Trad High Deductible 518105 Natural Resources 300 8012.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24723 Anthem Trad High Deductible 518105 Natural Resources 300 532.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24724 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24725 Anthem Trad High Deductible 518105 Natural Resources 300 -575.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24726 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24727 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24728 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24729 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24730 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24731 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24732 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24733 Vision Care 518800 Natural Resources 300 -2.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24734 Anthem Trad High Deductible 518105 Natural Resources 300 26.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24735 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24736 Payroll Disability 519006 Natural Resources 300 42.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24737 Payroll Life Insurance 518606 Natural Resources 300 14.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24738 Payroll PERF State Share 517005 Natural Resources 300 26.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24739 Payroll Anthem Dental Trad 518796 Natural Resources 300 401.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24740 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24741 Payroll PERF State Share 517005 Natural Resources 300 259.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24742 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24743 HSA Health Savings Acct 2 519725 Natural Resources 300 71.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 80.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24745 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24746 Payroll Life Insurance 518606 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24747 Anthem Trad High Deductible 518105 Natural Resources 300 18.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24748 Payroll Employee Assistance 518901 Natural Resources 300 -2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24749 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24750 Payroll Employee Assistance 518901 Natural Resources 300 -74.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24751 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1728.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24752 Payroll Life Insurance 518606 Natural Resources 300 290.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24753 Payroll Disability 519006 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24754 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24755 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24756 Payroll Anthem Dental Trad 518796 Natural Resources 300 -232.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24757 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24758 Payroll Disability 519006 Natural Resources 300 189 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24759 Vision Care 518800 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24760 Payroll Social Security 516003 Natural Resources 300 185.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24761 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7633.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24762 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 984.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24763 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -76.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24764 Anthem Trad High Deductible 518105 Natural Resources 300 -2029.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24766 Payroll PERF State Share 517005 Natural Resources 300 -318.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24767 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -103.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24768 Payroll Def Comp - StateMatch 519503 Natural Resources 300 401.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24769 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24770 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -110.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24771 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24772 Payroll Salaries & Wages 510101 Natural Resources 300 -70011.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24773 Payroll Disability 519006 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24774 Payroll PERF State Share 517005 Natural Resources 300 27283.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24775 Anthem Trad High Deductible 518105 Natural Resources 300 -4428.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24776 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24777 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24778 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -17790.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24779 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8188.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24780 Payroll Employee Assistance 518901 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24781 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24782 Payroll Salaries & Wages 510101 Natural Resources 300 1235.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24783 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -12.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24784 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24785 Payroll PERF State Share 517005 Natural Resources 300 300.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24786 Payroll Disability 519006 Natural Resources 300 124.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24787 Payroll Employee Assistance 518901 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24788 Payroll Social Security 516003 Natural Resources 300 2826.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24789 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1945.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24790 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24791 Payroll Life Insurance 518606 Natural Resources 300 77.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24792 Payroll Salaries & Wages 510101 Natural Resources 300 -315504.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24793 Payroll Salaries & Wages 510101 Natural Resources 300 2447.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24794 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24795 Anthem Trad High Deductible 518105 Natural Resources 300 -1016.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24796 Payroll Disability 519006 Natural Resources 300 80.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24797 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 107.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24798 Payroll Employee Assistance 518901 Natural Resources 300 2.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24799 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24800 Payroll Salaries & Wages 510101 Natural Resources 300 59508.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24801 Vision Care 518800 Natural Resources 300 1.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24802 Payroll Anthem Dental Trad 518796 Natural Resources 300 -95.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24803 Payroll Life Insurance 518606 Natural Resources 300 -101.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24804 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24805 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24806 Payroll Employee Assistance 518901 Natural Resources 300 -4.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24807 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24808 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24809 Payroll PERF State Share 517005 Natural Resources 300 -1668.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24810 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24811 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 69.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24812 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24813 Payroll PERF State Share 517005 Natural Resources 300 -55.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24814 Anthem Trad High Deductible 518105 Natural Resources 300 -64564.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24815 Payroll PERF State Share 517005 Natural Resources 300 -352.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24816 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24817 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -428.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24818 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24819 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -447.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24820 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1728.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24821 Payroll Social Security 516003 Natural Resources 300 -5013.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24822 Payroll Anthem Trad HDHP 518107 Natural Resources 300 307.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24823 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24824 Payroll Salaries & Wages 510101 Natural Resources 300 -9072.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24825 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24826 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24827 Payroll Life Insurance 518606 Natural Resources 300 3.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24828 Anthem Trad High Deductible 518105 Natural Resources 300 2065.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24829 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 704.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24830 Vision Care 518800 Natural Resources 300 -3.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24831 Payroll Social Security 516003 Natural Resources 300 4559.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24832 Payroll Salaries & Wages 510101 Natural Resources 300 -481.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24833 Payroll Salaries & Wages 510101 Natural Resources 300 -15833.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24834 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -16.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24835 Payroll Social Security 516003 Natural Resources 300 4311.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24836 Payroll Cons/Excise Dental 518760 Natural Resources 300 646.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24837 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24838 Anthem Trad High Deductible 518105 Natural Resources 300 -330.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24839 Payroll Employee Assistance 518901 Natural Resources 300 67.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24840 Anthem Trad High Deductible 518105 Natural Resources 300 -548.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24841 Payroll Def Comp - StateMatch 519503 Natural Resources 300 91.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24842 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -381.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24843 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24844 Payroll Disability 519006 Natural Resources 300 -1213.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24845 Payroll Disability 519006 Natural Resources 300 529.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24846 Vision Care 518800 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24847 Payroll Social Security 516003 Natural Resources 300 15.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24848 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24849 Payroll Employee Assistance 518901 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24850 Payroll Social Security 516003 Natural Resources 300 20915.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24851 Payroll Employee Assistance 518901 Natural Resources 300 7.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24852 Payroll Life Insurance 518606 Natural Resources 300 40.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24853 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24854 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24855 Payroll Salaries & Wages 510101 Natural Resources 300 -1577.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24856 Payroll Social Security 516003 Natural Resources 300 -89.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24857 Payroll PERF State Share 517005 Natural Resources 300 -21.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24858 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -170.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24859 Payroll Employee Assistance 518901 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24860 Payroll Social Security 516003 Natural Resources 300 528.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24861 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24862 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24863 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24864 Payroll PERF State Share 517005 Natural Resources 300 1377.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24865 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24866 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24867 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 247 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24868 Payroll Disability 519006 Natural Resources 300 -125.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24869 Payroll Disability 519006 Natural Resources 300 1100.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24870 Payroll Salaries & Wages 510101 Natural Resources 300 -2862.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24871 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 73.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24872 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24873 Payroll PERF State Share 517005 Natural Resources 300 -55.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24874 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24875 Payroll Social Security 516003 Natural Resources 300 -36.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24876 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24877 Vision Care 518800 Natural Resources 300 41.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24878 Payroll PERF State Share 517005 Natural Resources 300 274.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24879 Payroll Disability 519006 Natural Resources 300 -49.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24880 Payroll Life Insurance 518606 Natural Resources 300 91.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24881 Payroll Life Insurance 518606 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24882 Payroll Social Security 516003 Natural Resources 300 -44.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24883 Payroll Social Security 516003 Natural Resources 300 -381.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24884 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24885 Vision Care 518800 Natural Resources 300 9.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24886 Payroll Disability 519006 Natural Resources 300 -27.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24887 HSA Health Savings Acct 2 519725 Natural Resources 300 10.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24888 Anthem Trad High Deductible 518105 Natural Resources 300 743.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24889 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24890 Payroll PERF State Share 517005 Natural Resources 300 -176.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24891 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24892 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24893 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1237 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24894 Payroll PERF State Share 517005 Natural Resources 300 -1016.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24895 Payroll Def Comp - StateMatch 519503 Natural Resources 300 343.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24896 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24897 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7308.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24898 HSA Health Savings Acct 2 519725 Natural Resources 300 -71.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24899 Payroll Disability 519006 Natural Resources 300 3637.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24900 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24901 Payroll Salaries & Wages 510101 Natural Resources 300 63586.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24902 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24903 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24904 Payroll Social Security 516003 Natural Resources 300 -61.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24905 Vision Care 518800 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24906 Payroll PERF State Share 517005 Natural Resources 300 -47.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24907 Vision Care 518800 Natural Resources 300 227.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24908 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 16246.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24909 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24910 Payroll Salaries & Wages 510101 Natural Resources 300 39341.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24911 Vision Care 518800 Natural Resources 300 3.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24912 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3302.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24913 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8512.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24914 Anthem Trad High Deductible 518105 Natural Resources 300 -142.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24915 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -94.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24916 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24917 Anthem Trad High Deductible 518105 Natural Resources 300 1451.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24918 Payroll Salaries & Wages 510101 Natural Resources 300 -574.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24919 Anthem Trad High Deductible 518105 Natural Resources 300 251.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24920 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-08-09T00:00:00 4809038 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24921 Anthem Trad High Deductible 518105 Natural Resources 300 -559.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24922 Payroll Cons/Excise Dental 518760 Natural Resources 300 -943.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24923 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -159.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24924 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24925 Vision Care 518800 Natural Resources 300 -1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24927 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24928 Payroll Employee Assistance 518901 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24929 Payroll Social Security 516003 Natural Resources 300 5111.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24930 Payroll Salaries & Wages 510101 Natural Resources 300 79639.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24931 Payroll Salaries & Wages 510101 Natural Resources 300 -4715.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24932 Payroll Disability 519006 Natural Resources 300 -26.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24933 Payroll Salaries & Wages 510101 Natural Resources 300 8704.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24934 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24935 Payroll PERF State Share 517005 Natural Resources 300 695.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24936 Payroll Disability 519006 Natural Resources 300 152.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24937 Payroll Life Insurance 518606 Natural Resources 300 11.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24938 Vision Care 518800 Natural Resources 300 5.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24939 Anthem Trad High Deductible 518105 Natural Resources 300 1504.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24940 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24941 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24942 Payroll Salaries & Wages 510101 Natural Resources 300 1182.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24943 Payroll Social Security 516003 Natural Resources 300 53.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24944 HSA Health Savings Acct 2 519725 Natural Resources 300 70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24945 Payroll PERF State Share 517005 Natural Resources 300 891.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24946 Anthem Trad High Deductible 518105 Natural Resources 300 22.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24947 Payroll Employee Assistance 518901 Natural Resources 300 -19.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24948 Payroll PERF State Share 517005 Natural Resources 300 -31537.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24949 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24950 Payroll Salaries & Wages 510101 Natural Resources 300 -348.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24951 Payroll Disability 519006 Natural Resources 300 -92.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24952 Payroll PERF State Share 517005 Natural Resources 300 912.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24953 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -23580.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24954 Payroll Life Insurance 518606 Natural Resources 300 314.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24955 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24956 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24957 Payroll Salaries & Wages 510101 Natural Resources 300 8600.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24958 Vision Care 518800 Natural Resources 300 5.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24959 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -123.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24960 Payroll Social Security 516003 Natural Resources 300 -340.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24961 Payroll Disability 519006 Natural Resources 300 126.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24962 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24963 Payroll Salaries & Wages 510101 Natural Resources 300 -318592.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24964 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 298.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24965 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 35.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24966 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2320.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24967 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24968 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24969 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24970 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24971 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 96.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24972 Payroll Def Comp - StateMatch 519503 Natural Resources 300 265.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24973 Payroll Salaries & Wages 510101 Natural Resources 300 8760.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24974 Payroll Social Security 516003 Natural Resources 300 5758.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24975 Anthem Trad High Deductible 518105 Natural Resources 300 1575.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24976 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24977 Payroll Social Security 516003 Natural Resources 300 -385.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24978 Payroll Social Security 516003 Natural Resources 300 5.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24979 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24980 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24981 Payroll Salaries & Wages 510101 Natural Resources 300 9572.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24982 Payroll Disability 519006 Natural Resources 300 -433.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24983 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 16081.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24984 Payroll PERF State Share 517005 Natural Resources 300 28469.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24986 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24987 Payroll Employee Assistance 518901 Natural Resources 300 -76.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24988 Payroll Social Security 516003 Natural Resources 300 -1756.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24989 Payroll Salaries & Wages 510101 Natural Resources 300 71226.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24990 Payroll Social Security 516003 Natural Resources 300 700.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24991 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24992 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24993 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24994 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24995 Payroll Salaries & Wages 510101 Natural Resources 300 -1501.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24996 Payroll Anthem Trad HDHP 518107 Natural Resources 300 244.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24997 Payroll Social Security 516003 Natural Resources 300 13.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24998 Vision Care 518800 Natural Resources 300 238.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24999 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25000 Anthem Trad High Deductible 518105 Natural Resources 300 1462.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25002 Payroll Life Insurance 518606 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25003 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25004 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25005 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25006 Payroll Social Security 516003 Natural Resources 300 542.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25007 Payroll Def Comp - StateMatch 519503 Natural Resources 300 61.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25008 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25009 Payroll Life Insurance 518606 Natural Resources 300 -348.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25010 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25011 Payroll Anthem Dental Trad 518796 Natural Resources 300 70.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25012 Payroll Life Insurance 518606 Natural Resources 300 7.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25013 Anthem Trad High Deductible 518105 Natural Resources 300 7.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25014 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25015 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -61.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25016 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25017 Payroll PERF State Share 517005 Natural Resources 300 132.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25018 Anthem Trad High Deductible 518105 Natural Resources 300 -7132.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25019 Payroll Anthem Dental Trad 518796 Natural Resources 300 427.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25020 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25021 Anthem Trad High Deductible 518105 Natural Resources 300 8560.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25022 Payroll PERF State Share 517005 Natural Resources 300 974.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25023 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -641.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25024 Payroll Social Security 516003 Natural Resources 300 643.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25025 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1009.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25026 Payroll PERF State Share 517005 Natural Resources 300 -231.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25027 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25028 Payroll Salaries & Wages 510101 Natural Resources 300 -613.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25029 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25030 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25031 Payroll Disability 519006 Natural Resources 300 20.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25032 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -86.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25033 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25034 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7625.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25035 Payroll Social Security 516003 Natural Resources 300 -111 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25036 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 13490.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25037 Payroll Employee Assistance 518901 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25038 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5407.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25039 Payroll Life Insurance 518606 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25040 Payroll Salaries & Wages 510101 Natural Resources 300 -5309.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25041 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25042 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25043 Payroll Disability 519006 Natural Resources 300 -4287.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25044 Anthem Trad High Deductible 518105 Natural Resources 300 207.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25045 Vision Care 518800 Natural Resources 300 -24.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25046 Payroll Disability 519006 Natural Resources 300 9.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25047 Anthem Trad High Deductible 518105 Natural Resources 300 1248.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 46 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25049 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5326.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25050 Vision Care 518800 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25051 Payroll Disability 519006 Natural Resources 300 1035.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 998.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25053 Payroll Disability 519006 Natural Resources 300 3.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25054 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 96.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25055 Payroll Life Insurance 518606 Natural Resources 300 104.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25056 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25057 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1592.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25058 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -600.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25059 Payroll PERF State Share 517005 Natural Resources 300 825.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25060 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25061 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25062 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25063 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25064 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1159.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25065 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25066 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25067 Payroll Employee Assistance 518901 Natural Resources 300 70.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25068 Vision Care 518800 Natural Resources 300 3.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25069 Payroll Social Security 516003 Natural Resources 300 -27.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25070 Anthem Trad High Deductible 518105 Natural Resources 300 11046.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25071 Payroll Salaries & Wages 510101 Natural Resources 300 38610.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25072 Payroll PERF State Share 517005 Natural Resources 300 9.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25073 Payroll Disability 519006 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25074 Payroll PERF State Share 517005 Natural Resources 300 86.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25075 Payroll PERF State Share 517005 Natural Resources 300 5945.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25076 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25077 Anthem Trad High Deductible 518105 Natural Resources 300 -974.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25078 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25079 Payroll Employee Assistance 518901 Natural Resources 300 8.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25080 Payroll Anthem Dental Trad 518796 Natural Resources 300 -102.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25081 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25082 HSA Health Savings Acct 2 519725 Natural Resources 300 5.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25083 Payroll Cons/Excise Dental 518760 Natural Resources 300 298.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25085 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25087 Payroll Social Security 516003 Natural Resources 300 2776.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25088 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -43.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll Cons/Excise Dental 518760 Natural Resources 300 644.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25090 Payroll Life Insurance 518606 Natural Resources 300 9.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25091 Payroll Disability 519006 Natural Resources 300 116.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25092 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25093 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3505.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25094 Payroll PERF State Share 517005 Natural Resources 300 -594.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25095 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25096 Payroll Disability 519006 Natural Resources 300 106.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25097 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25098 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25099 Anthem Trad High Deductible 518105 Natural Resources 300 87.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25100 Payroll PERF State Share 517005 Natural Resources 300 -74.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25101 Payroll Disability 519006 Natural Resources 300 1310.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25102 Payroll PERF State Share 517005 Natural Resources 300 -168.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25103 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -22.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25104 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25105 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -18898.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 261.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Employee Assistance 518901 Natural Resources 300 14.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25108 Payroll Employee Assistance 518901 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25109 Payroll Life Insurance 518606 Natural Resources 300 7.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Employee Assistance 518901 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 133.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25112 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25113 Vision Care 518800 Natural Resources 300 -9.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25114 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25115 Payroll Life Insurance 518606 Natural Resources 300 102.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25116 Payroll Disability 519006 Natural Resources 300 -1451.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25117 Payroll Disability 519006 Natural Resources 300 26.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25118 Payroll Anthem Dental Trad 518796 Natural Resources 300 52.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25119 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 244.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25120 Payroll Anthem Dental Trad 518796 Natural Resources 300 3241.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25121 Payroll Salaries & Wages 510101 Natural Resources 300 81.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25122 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -222.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25123 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25124 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25125 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25126 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25127 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25129 Payroll Life Insurance 518606 Natural Resources 300 -138.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25130 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25131 Anthem Trad High Deductible 518105 Natural Resources 300 61909.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25132 Payroll Disability 519006 Natural Resources 300 -36.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25133 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25134 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25135 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25136 Anthem Trad High Deductible 518105 Natural Resources 300 856.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25137 Payroll Salaries & Wages 510101 Natural Resources 300 -94976.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25138 Payroll Social Security 516003 Natural Resources 300 -23370.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25139 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -44.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25140 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25141 Payroll Anthem Dental Trad 518796 Natural Resources 300 519.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25142 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25143 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25144 Vision Care 518800 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25145 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25146 Payroll PERF State Share 517005 Natural Resources 300 3769.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25147 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25148 Payroll Salaries & Wages 510101 Natural Resources 300 291114.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25149 Payroll Social Security 516003 Natural Resources 300 627.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25150 Vision Care 518800 Natural Resources 300 -258.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25151 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 186.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25152 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1732.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25154 Payroll Employee Assistance 518901 Natural Resources 300 -1.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25155 Payroll Def Comp - StateMatch 519503 Natural Resources 300 563.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25156 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25157 Payroll Social Security 516003 Natural Resources 300 -6778.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25158 HSA Health Savings Acct 2 519725 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25159 Payroll Employee Assistance 518901 Natural Resources 300 -6.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25160 Payroll Anthem Dental Trad 518796 Natural Resources 300 70.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25161 Payroll Social Security 516003 Natural Resources 300 -1202.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25162 Payroll Salaries & Wages 510101 Natural Resources 300 -16247.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25163 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25164 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25165 Payroll Social Security 516003 Natural Resources 300 89.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25166 Payroll Life Insurance 518606 Natural Resources 300 -13.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25167 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25168 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -69.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25169 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25170 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25171 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25172 Payroll Disability 519006 Natural Resources 300 544.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25173 Anthem Trad High Deductible 518105 Natural Resources 300 -68073.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25174 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25175 Payroll Social Security 516003 Natural Resources 300 21302.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25176 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25177 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 7499.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25178 Payroll Employee Assistance 518901 Natural Resources 300 -2.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25179 Payroll Def Comp - StateMatch 519503 Natural Resources 300 432.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25180 Payroll PERF State Share 517005 Natural Resources 300 -1784.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25181 Payroll Disability 519006 Natural Resources 300 -153.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25182 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1732.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25183 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -212.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25184 Payroll Salaries & Wages 510101 Natural Resources 300 773.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25185 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -478.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25186 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25187 Anthem Trad High Deductible 518105 Natural Resources 300 -2165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25188 Vision Care 518800 Natural Resources 300 40.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25189 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25190 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25191 Payroll Social Security 516003 Natural Resources 300 -46.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25192 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25193 Payroll Salaries & Wages 510101 Natural Resources 300 179.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25194 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25195 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25196 Payroll Life Insurance 518606 Natural Resources 300 -3.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25197 Payroll PERF State Share 517005 Natural Resources 300 -12.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25198 Payroll PERF State Share 517005 Natural Resources 300 20.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25199 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25200 Payroll PERF State Share 517005 Natural Resources 300 -2395.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25201 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -886.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25202 Payroll Life Insurance 518606 Natural Resources 300 2.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25203 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25204 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 238.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25205 Vision Care 518800 Natural Resources 300 30.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25206 Payroll Life Insurance 518606 Natural Resources 300 41.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25207 Anthem Trad High Deductible 518105 Natural Resources 300 -547.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25208 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -183.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25209 Payroll Salaries & Wages 510101 Natural Resources 300 -24883.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25210 Payroll Disability 519006 Natural Resources 300 3849.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25211 Payroll Anthem Dental Trad 518796 Natural Resources 300 -371.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25212 Vision Care 518800 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25213 Payroll Employee Assistance 518901 Natural Resources 300 17.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25214 Vision Care 518800 Natural Resources 300 -3.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25215 Payroll Life Insurance 518606 Natural Resources 300 -32.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25216 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25217 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25218 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2131.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25219 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8447.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25221 Payroll Employee Assistance 518901 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Social Security 516003 Natural Resources 300 594.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25223 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25224 Vision Care 518800 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25225 Payroll Life Insurance 518606 Natural Resources 300 -4.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25226 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 43.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4568.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25228 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 221.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25229 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25230 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25231 Vision Care 518800 Natural Resources 300 3.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25232 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25233 Payroll Anthem Dental Trad 518796 Natural Resources 300 -45.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25234 Anthem Trad High Deductible 518105 Natural Resources 300 66.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-09-06T00:00:00 4853469 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25235 Seat Charge NonNetworkPlus 652077 Natural Resources 300 3120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25236 Telephone - Remote 652137 Natural Resources 300 318.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25237 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25238 Seat Charge 652072 Natural Resources 300 6952 Internal Service Funds - Expenses 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25239 Archive E-mail Storage 652076 Natural Resources 300 153.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25240 Seat Charge NonNetworkPlus 652077 Natural Resources 300 135 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25241 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25242 Cellular Phone Service 652110 Natural Resources 300 4588.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25243 Telecom Management 652131 Natural Resources 300 6.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25244 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25245 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25246 PC Refresh Upgrade 653901 Natural Resources 300 129.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25247 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25248 Data Circuits-On Network 652051 Natural Resources 300 6520.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25249 800# Service 652151 Natural Resources 300 12.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25250 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-07-08T00:00:00 4788721 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300